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.) |
24/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 133,199 | 18/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/2 | Expenditures | 55,680 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/3 | Expenditures | 32,450 | ||||||||||
Reverse Receipt -PFMS | 18/07/2021 | FFC/2021-22/P/4 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 24/07/2021 | FFC/2021-22/P/5 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:30 AM. |