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.) |
24/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 181,202 | 05/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 69,406 | |||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/1 | Expenditures | 96,920 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/2 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 05/05/2021 | FFC/2021-22/P/3 | Expenditures | 7,839 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 80,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:56 PM. |