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.) |
01/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 863,582 | 17/11/2021 | FFC/2021-22/P/53 | Expenditures | 37,613 | |||||||
Reverse Receipt -PFMS | 17/11/2021 | FFC/2021-22/P/54 | Expenditures | 92,571 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 40,640 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:40:24 AM. |