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.) |
02/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 122,331 | 21/07/2021 | FFC/2021-22/P/1 | Expenditures | 118,660 | |||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/2 | Expenditures | 46,400 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/3 | Expenditures | 99,840 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 21/07/2021 | FFC/2021-22/P/5 | Expenditures | 24,456 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:09:58 AM. |