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.) |
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 03/05/2021 | FFC/2021-22/P/1 | Expenditures | 950,064 | |||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/2 | Expenditures | 932,798 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/3 | Expenditures | 974,623 | ||||||||||
Reverse Receipt -PFMS | 03/05/2021 | FFC/2021-22/P/4 | Expenditures | 13,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:14:39 AM. |