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.) |
22/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 554,295 | 01/12/2021 | FFC/2021-22/P/16 | Expenditures | 482,094 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/17 | Expenditures | 180,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 582,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:18 PM. |