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.) |
17/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,632,707 | 07/09/2021 | FFC/2021-22/P/44 | Expenditures | 30,000 | |||||||
Reverse Receipt -PFMS | 07/09/2021 | FFC/2021-22/P/45 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/10 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 16/09/2021 | XVFC/2021-22/P/9 | Expenditures | 99,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:10:03 AM. |