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/4 | Reverse Receipt -PFMS | 452,745 | 03/09/2021 | 5THSFC/2021-22/P/16 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/11 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/12 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/13 | Expenditures | 249,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:03:15 AM. |