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.) |
23/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 263,681 | 02/06/2021 | FFC/2021-22/P/5 | Expenditures | 286,200 | |||||||
Reverse Receipt -PFMS | 08/06/2021 | FFC/2021-22/P/6 | Expenditures | 1,625 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 248,826 | ||||||||||
Reverse Receipt -PFMS | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 16,269 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:49 AM. |