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.) |
15/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,193,572 | 11/08/2021 | FFC/2021-22/P/12 | Expenditures | 87,251 | |||||||
Reverse Receipt -PFMS | 14/08/2021 | XVFC/2021-22/P/6 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/13 | Expenditures | 195,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:45:30 PM. |