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.) |
08/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 676,428 | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 179,798 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/6 | Expenditures | 139,763 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/7 | Expenditures | 185,761 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/8 | Expenditures | 185,667 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/9 | Expenditures | 92,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:26:45 AM. |