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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 114,264 | 25/09/2021 | 4THSFC/2021-22/P/1 | Expenditures | 2,270 | |||||||
Reverse Receipt -PFMS | 25/09/2021 | 4THSFC/2021-22/P/2 | Expenditures | 2,760 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 70,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:54:42 PM. |