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.) |
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 232,677 | 20/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 12,108 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/2 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/3 | Expenditures | 28,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:40:56 PM. |