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.) |
16/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,206,023 | 08/09/2021 | FFC/2021-22/P/10 | Expenditures | 49,090 | |||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/11 | Expenditures | 59,480 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/9 | Expenditures | 54,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:37:10 PM. |