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.) |
17/06/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 184,640 | 16/06/2021 | FFC/2021-22/P/21 | Expenditures | 3,910 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/22 | Expenditures | 3,570 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/23 | Expenditures | 2,040 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/24 | Expenditures | 5,100 | ||||||||||
Reverse Receipt -PFMS | 17/06/2021 | FFC/2021-22/P/25 | Expenditures | 1,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:48:06 AM. |