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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 532,518 | 02/06/2021 | FFC/2021-22/P/1 | Expenditures | 60,444 | |||||||
Reverse Receipt -PFMS | 02/06/2021 | FFC/2021-22/P/2 | Expenditures | 49,088 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 68,608 | ||||||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/4 | Expenditures | 67,021 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 71,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:45:16 PM. |