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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 01/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 90,247 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/10 | Expenditures | 18,100 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 58,800 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/2 | Expenditures | 210,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:29:59 PM. |