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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 734,859 | 02/08/2021 | FFC/2021-22/P/56 | Expenditures | 66,710 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/57 | Expenditures | 66,782 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 145,630 | ||||||||||
Reverse Receipt -PFMS | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 29,147 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:47 AM. |