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.) |
02/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,647 | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 46,020 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/20 | Expenditures | 18,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:16:37 AM. |