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.) |
09/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 59,283 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 40,258 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 106,133 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 197,660 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:02:45 PM. |