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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 294,099 | 16/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 98,683 | 07/06/2021 | NOAPS/2021-22/C/4 | 49,000 | ||||
Reverse Receipt -PFMS | 16/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 148,500 | 08/06/2021 | NOAPS/2021-22/C/5 | 3,700 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/6 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:36 PM. |