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.) |
20/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 78,080 | 21/12/2021 | FFC/2021-22/P/10 | Expenditures | 148,335 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | FFC/2021-22/P/7 | Expenditures | 110,005 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | FFC/2021-22/P/8 | Expenditures | 60,003 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | FFC/2021-22/P/9 | Expenditures | 92,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:35:18 AM. |