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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 646,000 | 05/10/2021 | FFC/2021-22/P/38 | Expenditures | 748,398 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 969,000 | 05/10/2021 | FFC/2021-22/P/39 | Expenditures | 267,250 | |||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/40 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:34 PM. |