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.) |
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 06/06/2021 | FFC/2021-22/P/7 | Expenditures | 160,125 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | FFC/2021-22/P/8 | Expenditures | 282,513 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/1 | Expenditures | 80,720 | ||||||||||
Reverse Receipt -PFMS | 13/06/2021 | XVFC/2021-22/P/2 | Expenditures | 145,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:49:20 AM. |