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.) |
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 155,579 | 10/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 27,447 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/3 | Expenditures | 52,590 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 24,698 | ||||||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/5 | Expenditures | 86,951 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 206,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:13:44 PM. |