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.) |
02/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 169,176 | 05/08/2021 | FFC/2021-22/P/1 | Expenditures | 20,100 | |||||||
Reverse Receipt -PFMS | 23/08/2021 | FFC/2021-22/P/2 | Expenditures | 43,800 | ||||||||||
Reverse Receipt -PFMS | 23/08/2021 | FFC/2021-22/P/3 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 30/08/2021 | FFC/2021-22/P/4 | Expenditures | 43,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:30:31 PM. |