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.) |
23/05/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 23/05/2021 | FFC/2021-22/P/10 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/11 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/12 | Expenditures | 192,064 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/8 | Expenditures | 59,040 | ||||||||||
Reverse Receipt -PFMS | 23/05/2021 | FFC/2021-22/P/9 | Expenditures | 63,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:32:55 PM. |