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.) |
17/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 127,336 | 16/11/2021 | FFC/2021-22/P/20 | Expenditures | 38,500 | |||||||
17/11/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 127,336 | 16/11/2021 | FFC/2021-22/P/21 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/23 | Expenditures | 2,400 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/24 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | FFC/2021-22/P/25 | Expenditures | 1,158 | ||||||||||
Reverse Receipt -PFMS | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:14 PM. |