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/1 | Reverse Receipt -PFMS | 82,552 | 01/08/2021 | FFC/2021-22/P/2 | Expenditures | 32,090 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | FFC/2021-22/P/3 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/4 | Expenditures | 105,787 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:05:24 PM. |