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.) |
16/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 558,789 | 15/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 119,000 | |||||||
Reverse Receipt -PFMS | 15/09/2021 | XVFC/2021-22/P/1 | Expenditures | 56,250 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | 5THSFC/2021-22/P/2 | Expenditures | 65,712 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | FFC/2021-22/P/9 | Expenditures | 23,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:33:41 AM. |