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.) |
01/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 316,712 | 01/07/2021 | FFC/2021-22/P/17 | Expenditures | 229,400 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/18 | Expenditures | 123,250 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/19 | Expenditures | 36,600 | ||||||||||
Reverse Receipt -PFMS | 01/07/2021 | FFC/2021-22/P/20 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:57:05 PM. |