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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 319,130 | 07/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 169,920 | |||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/1 | Expenditures | 279,560 | ||||||||||
Reverse Receipt -PFMS | 07/05/2021 | FFC/2021-22/P/2 | Expenditures | 179,560 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/1 | Expenditures | 150,738 | ||||||||||
Reverse Receipt -PFMS | 18/05/2021 | XVFC/2021-22/P/2 | Expenditures | 78,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:18 AM. |