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.) |
22/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 340,962 | 21/08/2021 | FFC/2021-22/P/4 | Expenditures | 142,868 | |||||||
22/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 207,391 | 21/08/2021 | XVFC/2021-22/P/1 | Expenditures | 204,096 | |||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/2 | Expenditures | 178,482 | ||||||||||
Reverse Receipt -PFMS | 31/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,572 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:41 AM. |