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.) |
13/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 692,015 | 11/08/2021 | FFC/2021-22/P/27 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 13/08/2021 | FFC/2021-22/P/28 | Expenditures | 64,254 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | FFC/2021-22/P/30 | Expenditures | 9,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:05:57 AM. |