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.) |
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 259,036 | 11/10/2021 | FFC/2021-22/P/4 | Expenditures | 8,600 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/5 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/11 | Expenditures | 7,400 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/12 | Expenditures | 13,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:31:22 PM. |