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.) |
08/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 88,000 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 66,811 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 13,260 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/1 | Expenditures | 93,265 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/2 | Expenditures | 46,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:27:11 AM. |