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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 217,961 | 09/10/2021 | FFC/2021-22/P/19 | Expenditures | 44,640 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/21 | Expenditures | 237,803 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:06:24 PM. |