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.) |
21/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 1,174,000 | 05/11/2021 | FFC/2021-22/P/39 | Expenditures | 23,250 | |||||||
Reverse Receipt -PFMS | 05/11/2021 | FFC/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 05/11/2021 | XVFC/2021-22/P/7 | Expenditures | 145,521 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | FFC/2021-22/P/41 | Expenditures | 7,492 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/8 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 20/11/2021 | XVFC/2021-22/P/9 | Expenditures | 145,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:57 AM. |