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.) |
22/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 466,194 | 03/06/2021 | FFC/2021-22/P/3 | Expenditures | 75,137 | |||||||
Reverse Receipt -PFMS | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 800,000 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/4 | Expenditures | 25,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | FFC/2021-22/P/5 | Expenditures | 14,373 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/6 | Expenditures | 205,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:03 AM. |