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.) |
05/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 862,759 | 03/11/2021 | FFC/2021-22/P/2 | Expenditures | 89,930 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | XVFC/2021-22/P/8 | Expenditures | 59,840 | ||||||||||
Reverse Receipt -PFMS | 26/11/2021 | FFC/2021-22/P/3 | Expenditures | 89,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:39:29 AM. |