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/1 | Reverse Receipt -PFMS | 116,760 | 12/10/2021 | FFC/2021-22/P/1 | Expenditures | 51,932 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/2 | Expenditures | 55,352 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/3 | Expenditures | 68,004 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:22:00 AM. |