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.) |
13/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 247,065 | 06/05/2021 | FFC/2021-22/P/1 | Expenditures | 6,000 | 05/05/2021 | FFC/2021-22/C/1 | 73,927 | ||||
Reverse Receipt -PFMS | 09/05/2021 | FFC/2021-22/P/2 | Expenditures | 15,300 | 05/05/2021 | FFC/2021-22/C/2 | 888,212 | |||||||
Reverse Receipt -PFMS | Expenditures | 05/05/2021 | XVFC/2021-22/C/1 | 210,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:20:38 AM. |