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.) |
05/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 174,455 | 05/06/2021 | FFC/2021-22/P/3 | Expenditures | 3,540 | |||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/4 | Expenditures | 64,575 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Reverse Receipt -PFMS | 19/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,227 | ||||||||||
Reverse Receipt -PFMS | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 59,535 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:01:03 PM. |