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.) |
10/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 138,387 | 07/09/2021 | 5THSFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/1 | Expenditures | 30,266 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/1 | Expenditures | 70,500 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/2 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:49:10 PM. |