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.) |
25/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 115,796 | 14/07/2021 | FFC/2021-22/P/19 | Expenditures | 1,600 | |||||||
Reverse Receipt -PFMS | 14/07/2021 | FFC/2021-22/P/20 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/21 | Expenditures | 1,520 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/22 | Expenditures | 18,625 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | XVFC/2021-22/P/1 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:15 AM. |