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/2 | Reverse Receipt -PFMS | 558,789 | 09/09/2021 | FFC/2021-22/P/10 | Expenditures | 95,700 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/11 | Expenditures | 95,700 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/12 | Expenditures | 48,041 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/13 | Expenditures | 48,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:29:28 AM. |