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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 202,466 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 28,304 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 59,694 | ||||||||||
Reverse Receipt -PFMS | 09/08/2021 | 5THSFC/2021-22/P/4 | Expenditures | 16,753 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/1 | Expenditures | 63,342 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | XVFC/2021-22/P/2 | Expenditures | 68,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:31:46 PM. |