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.) |
16/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 82,012 | 09/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 109,540 | |||||||
Reverse Receipt -PFMS | 16/06/2021 | 4THSFC/2021-22/P/1 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 16/06/2021 | FFC/2021-22/P/1 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 29/06/2021 | XVFC/2021-22/P/1 | Expenditures | 79,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:58:46 PM. |