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.) |
18/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 529,398 | 18/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 245,591 | |||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/3 | Expenditures | 11,959 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/4 | Expenditures | 127,017 | ||||||||||
Reverse Receipt -PFMS | 18/06/2021 | FFC/2021-22/P/5 | Expenditures | 149,743 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:45:13 AM. |