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.) |
31/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 158,035 | 08/05/2021 | FFC/2021-22/P/1 | Expenditures | 28,853 | |||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/2 | Expenditures | 13,072 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/3 | Expenditures | 145,828 | ||||||||||
Reverse Receipt -PFMS | 08/05/2021 | FFC/2021-22/P/4 | Expenditures | 31,095 | ||||||||||
Reverse Receipt -PFMS | 21/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 23,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:11 AM. |