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.) |
17/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 03/06/2021 | XVFC/2021-22/P/3 | Expenditures | 93,123 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 186,029 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 128,744 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | XVFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:21:26 PM. |