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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 238,357 | 30/10/2021 | FFC/2021-22/P/74 | Expenditures | 12,350 | |||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/75 | Expenditures | 5,590 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/76 | Expenditures | 44,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:17:18 PM. |