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.) |
18/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 201,255 | 19/11/2021 | FFC/2021-22/P/14 | Expenditures | 46,700 | |||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/15 | Expenditures | 37,400 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/16 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 19/11/2021 | FFC/2021-22/P/17 | Expenditures | 48,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:04:16 AM. |