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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 273,905 | 01/07/2021 | FFC/2021-22/P/16 | Expenditures | 309,690 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/17 | Expenditures | 136,600 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/18 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:40:12 PM. |