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.) |
22/11/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,030 | 22/11/2021 | FFC/2021-22/P/10 | Expenditures | 42,540 | |||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/5 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/6 | Expenditures | 42,250 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/7 | Expenditures | 22,820 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/8 | Expenditures | 26,520 | ||||||||||
Reverse Receipt -PFMS | 22/11/2021 | FFC/2021-22/P/9 | Expenditures | 15,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:29:57 PM. |