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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 450,952 | 05/06/2021 | FFC/2021-22/P/1 | Expenditures | 191,051 | |||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/2 | Expenditures | 518,444 | ||||||||||
Reverse Receipt -PFMS | 15/06/2021 | FFC/2021-22/P/3 | Expenditures | 239,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:26 AM. |