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.) |
05/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 372,526 | 05/10/2021 | FFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
05/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 558,789 | 05/10/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/10/2021 | 5THSFC/2021-22/P/5 | Expenditures | 92,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:34:43 PM. |