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.) |
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 441,149 | 09/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 295,345 | 09/09/2021 | FFC/2021-22/C/1 | 80,000 | ||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/1 | Expenditures | 195,572 | 09/09/2021 | FFC/2021-22/C/2 | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:05 PM. |