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.) |
11/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 08/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 121,969 | |||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/2 | Expenditures | 91,809 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/3 | Expenditures | 93,831 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | 5THSFC/2021-22/P/4 | Expenditures | 51,930 | ||||||||||
Reverse Receipt -PFMS | 30/06/2021 | FFC/2021-22/P/3 | Expenditures | 283,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:44:05 AM. |