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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | FFC/2021-22/P/7 | Expenditures | 220,352 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 95,121 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/9 | Expenditures | 187,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:07:12 AM. |