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.) |
21/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 21/05/2021 | FFC/2021-22/P/4 | Expenditures | 109,237 | |||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/5 | Expenditures | 157,357 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | FFC/2021-22/P/6 | Expenditures | 283,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:12:36 PM. |