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.) |
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 215,249 | 17/06/2021 | FFC/2021-22/P/14 | Expenditures | 18,090 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/15 | Expenditures | 25,350 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/16 | Expenditures | 10,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:34:50 PM. |