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.) |
21/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 26/08/2021 | FFC/2021-22/P/4 | Expenditures | 283,131 | |||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/6 | Expenditures | 187,879 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/7 | Expenditures | 185,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:36 PM. |