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.) |
04/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 645,611 | 04/11/2021 | FFC/2021-22/P/40 | Expenditures | 3,128 | |||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/41 | Expenditures | 14,112 | ||||||||||
Reverse Receipt -PFMS | 04/11/2021 | FFC/2021-22/P/42 | Expenditures | 17,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:09:25 PM. |