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.) |
24/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,259 | 29/09/2021 | FFC/2021-22/P/35 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/38 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/39 | Expenditures | 68,123 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/40 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/41 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/42 | Expenditures | 4,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:17 AM. |