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.) |
12/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 174,460 | 03/11/2021 | PPMS/2021-22/P/1 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | FFC/2021-22/P/3 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:27:53 PM. |