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.) |
16/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 216,547 | 08/07/2021 | FFC/2021-22/P/12 | Expenditures | 61,610 | |||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | FFC/2021-22/P/14 | Expenditures | 47,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:25 AM. |