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.) |
07/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 953,206 | 04/11/2021 | FFC/2021-22/P/4 | Expenditures | 101,567 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,551 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/17 | Expenditures | 110,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:22:21 AM. |