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.) |
02/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,314,361 | 01/11/2021 | FFC/2021-22/P/59 | Expenditures | 55,120 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/60 | Expenditures | 88,749 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/61 | Expenditures | 24,648 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/62 | Expenditures | 22,850 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/63 | Expenditures | 19,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:27:24 AM. |