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.) |
26/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 870,507 | 07/10/2021 | FFC/2021-22/P/33 | Expenditures | 37,412 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/34 | Expenditures | 33,652 | ||||||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/35 | Expenditures | 40,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:18:47 AM. |