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.) |
23/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 540,066 | 19/08/2021 | FFC/2021-22/P/1 | Expenditures | 241,030 | |||||||
Reverse Receipt -PFMS | 19/08/2021 | FFC/2021-22/P/2 | Expenditures | 152,600 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/3 | Expenditures | 39,103 | ||||||||||
Reverse Receipt -PFMS | 27/08/2021 | FFC/2021-22/P/4 | Expenditures | 49,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:28:11 AM. |