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.) |
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 395,721 | 01/09/2021 | FFC/2021-22/P/1 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/2 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/3 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/6 | Expenditures | 153,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:22:24 AM. |