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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 625,899 | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 501,149 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 904,275 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/3 | Expenditures | 30,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:37:55 AM. |