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.) |
12/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 70,381 | 09/06/2021 | XVFC/2021-22/P/3 | Expenditures | 27,300 | |||||||
Reverse Receipt -PFMS | 10/06/2021 | FFC/2021-22/P/4 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | 5THSFC/2021-22/P/10 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | FFC/2021-22/P/5 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 11/06/2021 | XVFC/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:49:43 PM. |