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.) |
27/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 277,957 | 26/09/2021 | FFC/2021-22/P/24 | Expenditures | 51,457 | |||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/25 | Expenditures | 43,896 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/26 | Expenditures | 60,176 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/27 | Expenditures | 58,255 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | 4THSFC/2021-22/P/5 | Expenditures | 9,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:30:01 AM. |