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.) |
28/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 542,118 | 23/07/2021 | FFC/2021-22/P/2 | Expenditures | 5,962 | |||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/3 | Expenditures | 4,894 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/4 | Expenditures | 5,117 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/5 | Expenditures | 4,725 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/6 | Expenditures | 4,870 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | FFC/2021-22/P/7 | Expenditures | 5,117 | ||||||||||
Reverse Receipt -PFMS | 23/07/2021 | XVFC/2021-22/P/1 | Expenditures | 169,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:53 AM. |