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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 06/09/2021 | FFC/2021-22/P/10 | Expenditures | 166,727 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/11 | Expenditures | 483,638 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/8 | Expenditures | 83,325 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/9 | Expenditures | 125,659 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/6 | Expenditures | 150,622 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:18:28 AM. |