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.) |
03/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 124,929 | 09/06/2021 | FFC/2021-22/P/1 | Expenditures | 36,785 | |||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/2 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/3 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/4 | Expenditures | 109,500 | ||||||||||
Reverse Receipt -PFMS | 09/06/2021 | FFC/2021-22/P/5 | Expenditures | 34,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:31 AM. |