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.) |
05/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 329,004 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 17,863 | 03/08/2021 | FFC/2021-22/C/1 | 113,562 | ||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 71,590 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 37,840 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 72,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:45 AM. |