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.) |
01/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 185,900 | 02/11/2021 | FFC/2021-22/P/10 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/11 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/12 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/8 | Expenditures | 60,409 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:59:50 AM. |