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.) |
14/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 144,523 | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 25,900 | |||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/3 | Expenditures | 71,441 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | XVFC/2021-22/P/9 | Expenditures | 28,194 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/4 | Expenditures | 12,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:49:15 PM. |