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.) |
15/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,149 | 15/09/2021 | FFC/2021-22/P/10 | Expenditures | 13,874 | |||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/11 | Expenditures | 85,304.6 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/12 | Expenditures | 72,872 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/13 | Expenditures | 191,913.68 | ||||||||||
Reverse Receipt -PFMS | 17/09/2021 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:48:31 PM. |