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 | 558,789 | 08/09/2021 | FFC/2021-22/P/5 | Expenditures | 234,825 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 788,273 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/6 | Expenditures | 188,914 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:30 PM. |