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.) |
07/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 94,000 | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 33,705 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | XVFC/2021-22/P/3 | Expenditures | 91,796 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | XVFC/2021-22/P/4 | Expenditures | 40,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:08:22 AM. |