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.) |
30/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 337,252 | 20/05/2021 | FFC/2021-22/P/7 | Expenditures | 15,288 | |||||||
Reverse Receipt -PFMS | 29/05/2021 | XVFC/2021-22/P/1 | Expenditures | 404,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:38 PM. |