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.) |
14/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,187 | 13/10/2021 | FFC/2021-22/P/1 | Expenditures | 20,430 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/3 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/4 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/5 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 13,553 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:47:25 AM. |