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.) |
02/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 600,477 | 01/10/2021 | FFC/2021-22/P/43 | Expenditures | 12,800 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/44 | Expenditures | 17,800 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/45 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/46 | Expenditures | 20,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:55:22 PM. |