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.) |
07/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 473,802 | 05/06/2021 | FFC/2021-22/P/16 | Expenditures | 199,950 | |||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/1 | Expenditures | 332,073 | ||||||||||
Reverse Receipt -PFMS | 06/06/2021 | XVFC/2021-22/P/2 | Expenditures | 348,560 | ||||||||||
Reverse Receipt -PFMS | 12/06/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:02:32 AM. |