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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,025,322 | 07/09/2021 | 5THSFC/2021-22/P/15 | Expenditures | 62,355 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/8 | Expenditures | 202,345 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 183,147 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/5 | Expenditures | 47,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:29:34 AM. |