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/4 | Reverse Receipt -PFMS | 558,789 | 14/09/2021 | FFC/2021-22/P/6 | Expenditures | 389,454 | |||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/7 | Expenditures | 188,000 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 79,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:35 PM. |