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.) |
24/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 286,108 | 24/06/2021 | FFC/2021-22/P/1 | Expenditures | 84,350 | |||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/2 | Expenditures | 87,350 | ||||||||||
Reverse Receipt -PFMS | 24/06/2021 | FFC/2021-22/P/3 | Expenditures | 55,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:00:25 PM. |