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.) |
10/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 558,789 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 61,082 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 47,753 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/10 | Expenditures | 70,879 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/11 | Expenditures | 122,600 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/12 | Expenditures | 1,026,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:03:18 PM. |