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.) |
20/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 597,419 | 21/08/2021 | FFC/2021-22/P/21 | Expenditures | 19,252 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/22 | Expenditures | 46,164 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/23 | Expenditures | 26,467 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/24 | Expenditures | 56,258 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | FFC/2021-22/P/25 | Expenditures | 19,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:56 AM. |