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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,149 | 14/09/2021 | FFC/2021-22/P/2 | Expenditures | 61,388 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | XVFC/2021-22/P/2 | Expenditures | 283,047 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 5THSFC/2021-22/P/3 | Expenditures | 35,787 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/3 | Expenditures | 62,919 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:36:59 PM. |