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 | 160,781 | 23/05/2021 | FFC/2021-22/P/5 | Expenditures | 31,151 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/6 | Expenditures | 154,644 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/7 | Expenditures | 176,839 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/8 | Expenditures | 152,296 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:46 PM. |