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.) |
28/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,191 | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 14,500 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/24 | Expenditures | 8,050 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/25 | Expenditures | 11,100 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/3 | Expenditures | 195,397 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:00:25 AM. |