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.) |
21/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,123 | 03/12/2021 | FFC/2021-22/P/4 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/5 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 03/12/2021 | FFC/2021-22/P/6 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:46 PM. |