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.) |
21/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 213,526 | 19/07/2021 | FFC/2021-22/P/12 | Expenditures | 38,760 | |||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/13 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/14 | Expenditures | 63,000 | ||||||||||
Reverse Receipt -PFMS | 19/07/2021 | FFC/2021-22/P/15 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 20/07/2021 | XVFC/2021-22/P/3 | Expenditures | 333,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:55 PM. |