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/4 | Reverse Receipt -PFMS | 189,007 | 02/11/2021 | FFC/2021-22/P/49 | Expenditures | 13,350 | |||||||
Reverse Receipt -PFMS | 02/11/2021 | FFC/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/51 | Expenditures | 1,544 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/52 | Expenditures | 1,737 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/53 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 11/11/2021 | FFC/2021-22/P/54 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 12/11/2021 | FFC/2021-22/P/55 | Expenditures | 46,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:56:33 AM. |