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.) |
01/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 547,043 | 22/11/2021 | FFC/2021-22/P/67 | Expenditures | 63,500 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/68 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 29/11/2021 | FFC/2021-22/P/69 | Expenditures | 68,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:59:50 AM. |