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/2 | Reverse Receipt -PFMS | 441,149 | 21/09/2021 | FFC/2021-22/P/9 | Expenditures | 138,448 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 19,319 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | XVFC/2021-22/P/2 | Expenditures | 48,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:16 AM. |