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 | 441,149 | 01/09/2021 | FFC/2021-22/P/22 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/23 | Expenditures | 484,801 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:12:37 AM. |