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.) |
30/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 353,784 | 08/09/2021 | FFC/2021-22/P/2 | Expenditures | 5,120 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/3 | Expenditures | 7,475 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/4 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:15:38 AM. |