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.) |
24/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 150,206 | 24/07/2021 | FFC/2021-22/P/1 | Expenditures | 245,440 | |||||||
Reverse Receipt -PFMS | 25/07/2021 | FFC/2021-22/P/2 | Expenditures | 83,560 | ||||||||||
Reverse Receipt -PFMS | 26/07/2021 | 4THSFC/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:10:15 AM. |