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 | 190,544 | 28/09/2021 | FFC/2021-22/P/13 | Expenditures | 128,674 | |||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/14 | Expenditures | 42,959 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/15 | Expenditures | 43,176 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/16 | Expenditures | 4,886 | ||||||||||
Reverse Receipt -PFMS | 28/09/2021 | FFC/2021-22/P/17 | Expenditures | 2,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:42:09 AM. |