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.) |
02/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 97,619 | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 133,341 | |||||||
Reverse Receipt -PFMS | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 8,528 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | THFC/2021-22/P/1 | Expenditures | 6,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:21:11 AM. |