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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 444,662 | 05/09/2021 | FFC/2021-22/P/15 | Expenditures | 28,310 | |||||||
Reverse Receipt -PFMS | 06/09/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 06/09/2021 | XVFC/2021-22/P/3 | Expenditures | 85,895 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/17 | Expenditures | 27,835 | ||||||||||
Reverse Receipt -PFMS | 12/09/2021 | FFC/2021-22/P/18 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:02:35 PM. |