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.) |
13/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 270,061 | 13/11/2021 | FFC/2021-22/P/7 | Expenditures | 21,668 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/8 | Expenditures | 20,648 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 103,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:47:52 AM. |