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.) |
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 2,918,000 | 04/10/2021 | FFC/2021-22/P/25 | Expenditures | 38,220 | |||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/26 | Expenditures | 138,800 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/27 | Expenditures | 16,980 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/28 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/29 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/30 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:02:12 PM. |