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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,077 | 05/08/2021 | FFC/2021-22/P/35 | Expenditures | 44,340 | |||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/36 | Expenditures | 71,092 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/37 | Expenditures | 70,136 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/38 | Expenditures | 29,150 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/39 | Expenditures | 124,009 | ||||||||||
Reverse Receipt -PFMS | 05/08/2021 | FFC/2021-22/P/40 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:23:51 AM. |