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.) |
16/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 762,143 | 02/09/2021 | FFC/2021-22/P/4 | Expenditures | 42,008 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/5 | Expenditures | 93,447 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 7,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:55:08 AM. |