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.) |
11/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 99,073 | 07/01/2022 | XVFC/2021-22/P/9 | Expenditures | 171,100 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/3 | Expenditures | 184,001 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:50:25 PM. |