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.) |
23/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 926,213 | 18/10/2021 | FFC/2021-22/P/52 | Expenditures | 99,955 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/53 | Expenditures | 138,858 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/55 | Expenditures | 76,579 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/56 | Expenditures | 40,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:41:12 PM. |