Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
23/11/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 1,204,000 | 11/11/2021 | FFC/2021-22/P/29 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/30 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/31 | Expenditures | 53,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:00 AM. |