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.) |
03/11/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 257,291 | 02/11/2021 | FFC/2021-22/P/13 | Expenditures | 33,000 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/14 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/15 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/5 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 02/11/2021 | XVFC/2021-22/P/6 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:25:04 PM. |