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.) |
15/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 746,651 | 01/07/2021 | FFC/2021-22/P/8 | Expenditures | 273,119 | |||||||
Reverse Receipt -PFMS | 07/07/2021 | FFC/2021-22/P/9 | Expenditures | 55,434 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/1 | Expenditures | 141,632 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/2 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:40 PM. |