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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 95,354 | 02/07/2021 | FFC/2021-22/P/2 | Expenditures | 25,600 | |||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/3 | Expenditures | 13,810 | ||||||||||
Reverse Receipt -PFMS | 02/07/2021 | FFC/2021-22/P/4 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:26 AM. |