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.) |
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 264,057 | 11/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 24,850 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/3 | Expenditures | 10,780 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/4 | Expenditures | 36,150 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/5 | Expenditures | 88,124 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/6 | Expenditures | 98,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:40:36 AM. |