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.) |
08/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | 17/09/2021 | FFC/2021-22/P/8 | Expenditures | 49,163 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/9 | Expenditures | 39,187 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | XVFC/2021-22/P/2 | Expenditures | 587,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:44:43 AM. |