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.) |
02/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 286,336 | 02/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/3 | Expenditures | 16,994 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/4 | Expenditures | 16,992 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/6 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 17,000 | ||||||||||
Reverse Receipt -PFMS | 25/11/2021 | FFC/2021-22/P/7 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:14:17 AM. |