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.) |
22/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 401,017 | 17/09/2021 | FFC/2021-22/P/4 | Expenditures | 61,455 | |||||||
22/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 401,017 | 17/09/2021 | FFC/2021-22/P/5 | Expenditures | 266,014 | |||||||
22/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 237,143 | 17/09/2021 | FFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/7 | Expenditures | 69,125 | ||||||||||
Reverse Receipt -PFMS | 30/09/2021 | FFC/2021-22/P/8 | Expenditures | 36,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:44 PM. |