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.) |
03/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 370,019 | 03/12/2021 | FFC/2021-22/P/18 | Expenditures | 33,020 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/19 | Expenditures | 54,500 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/20 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:20:56 AM. |