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.) |
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,897 | 12/08/2021 | PPMS/2021-22/P/1 | Expenditures | 10,000 | |||||||
Reverse Receipt -PFMS | 12/08/2021 | PPMS/2021-22/P/2 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 12/08/2021 | PPMS/2021-22/P/3 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 19/08/2021 | XVFC/2021-22/P/10 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:22 AM. |