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.) |
26/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 669,402 | 05/08/2021 | FFC/2021-22/P/20 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | FFC/2021-22/P/22 | Expenditures | 93,274 | ||||||||||
Reverse Receipt -PFMS | 25/08/2021 | FFC/2021-22/P/23 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:15:45 PM. |