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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,486 | 19/07/2021 | FFC/2021-22/P/26 | Expenditures | 3,021 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/27 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/28 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:33:19 PM. |