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.) |
08/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 08/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 349,558 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/3 | Expenditures | 144,876 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:03 PM. |