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.) |
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,374 | 01/09/2021 | FFC/2021-22/P/6 | Expenditures | 30,005 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 15,366 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 35,968 | ||||||||||
Reverse Receipt -PFMS | 15/09/2021 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:43:12 PM. |