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.) |
08/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,156 | 09/11/2021 | FFC/2021-22/P/1 | Expenditures | 91,300 | |||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/2 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 30/11/2021 | FFC/2021-22/P/3 | Expenditures | 43,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:00 PM. |