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/10 | Reverse Receipt -PFMS | 558,789 | 05/09/2021 | FFC/2021-22/P/10 | Expenditures | 185,174 | |||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/9 | Expenditures | 254,750 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | XVFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 26/09/2021 | FFC/2021-22/P/11 | Expenditures | 142,640 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | FFC/2021-22/P/12 | Expenditures | 190,416 | ||||||||||
Reverse Receipt -PFMS | 27/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:26 PM. |