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.) |
09/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 191,992 | 09/11/2021 | FFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/44 | Expenditures | 31,500 | ||||||||||
Reverse Receipt -PFMS | 09/11/2021 | FFC/2021-22/P/45 | Expenditures | 21,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:34 PM. |