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.) |
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 137,749 | 05/10/2021 | FFC/2021-22/P/2 | Expenditures | 16,220 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/3 | Expenditures | 16,200 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | 5THSFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:53 PM. |