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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 118,625 | 12/06/2021 | XVFC/2021-22/P/3 | Expenditures | 17,115 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,795 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | 4THSFC/2021-22/P/2 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 28,214 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 10,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:42:16 AM. |