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.) |
26/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 717,792 | 27/01/2022 | FFC/2021-22/P/1 | Expenditures | 948,977 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/18 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | OWN/2021-22/P/19 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:10 PM. |