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.) |
09/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 745,274 | 29/06/2021 | FFC/2021-22/P/11 | Expenditures | 18,820 | |||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/12 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/13 | Expenditures | 35,837 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/14 | Expenditures | 12,704 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | FFC/2021-22/P/15 | Expenditures | 2,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:02 AM. |