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.) |
18/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,118 | 10/11/2021 | FFC/2021-22/P/4 | Expenditures | 31,000 | |||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/5 | Expenditures | 29,100 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/6 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/11/2021 | FFC/2021-22/P/7 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | XVFC/2021-22/P/1 | Expenditures | 190,600 | ||||||||||
Reverse Receipt -PFMS | 18/11/2021 | FFC/2021-22/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:56 AM. |