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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 658,184 | 15/09/2021 | FFC/2021-22/P/4 | Expenditures | 103,390 | |||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/5 | Expenditures | 60,670 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | FFC/2021-22/P/6 | Expenditures | 154,383 | ||||||||||
Reverse Receipt -PFMS | 23/09/2021 | FFC/2021-22/P/7 | Expenditures | 15,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:03:08 PM. |