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/4 | Reverse Receipt -PFMS | 537,451 | 01/09/2021 | FFC/2021-22/P/18 | Expenditures | 22,500 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | XVFC/2021-22/P/1 | Expenditures | 100 | ||||||||||
Reverse Receipt -PFMS | 03/09/2021 | FFC/2021-22/P/19 | Expenditures | 9,850 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/21 | Expenditures | 83,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:30:37 PM. |