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.) |
30/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 160,622 | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 38,718 | |||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/8 | Expenditures | 7,560 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/9 | Expenditures | 13,850 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/11 | Expenditures | 19,920 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,300 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:04:12 AM. |