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.) |
24/11/2021 | XVFC/2021-22/R/20 | Reverse Receipt -PFMS | 2,326,000 | 06/11/2021 | FFC/2021-22/P/56 | Expenditures | 50,000 | |||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | FFC/2021-22/P/58 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 06/11/2021 | XVFC/2021-22/P/48 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/59 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 23/11/2021 | FFC/2021-22/P/60 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:02 AM. |