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.) |
28/10/2021 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 1,108,779 | 27/10/2021 | FFC/2021-22/P/5 | Expenditures | 47,775 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 47,775 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/7 | Expenditures | 55,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:59:57 AM. |