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 | 165,597 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 83,010 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 79,820 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/1 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/2 | Expenditures | 7,750 | ||||||||||
Reverse Receipt -PFMS | 10/09/2021 | FFC/2021-22/P/3 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:23:57 AM. |