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 | 257,865 | 02/10/2021 | FFC/2021-22/P/19 | Expenditures | 85,600 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/20 | Expenditures | 108,240 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/21 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:25:11 PM. |