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.) |
27/05/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 462,536 | 12/05/2021 | FFC/2021-22/P/1 | Expenditures | 97,057 | |||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/2 | Expenditures | 133,800 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/3 | Expenditures | 25,625 | ||||||||||
Reverse Receipt -PFMS | 12/05/2021 | FFC/2021-22/P/4 | Expenditures | 210,000 | ||||||||||
Reverse Receipt -PFMS | 27/05/2021 | FFC/2021-22/P/5 | Expenditures | 136,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:32:58 AM. |