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.) |
04/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 99,850 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/2 | Expenditures | 41,827 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/3 | Expenditures | 53,960 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | FFC/2021-22/P/4 | Expenditures | 122,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:39:22 AM. |