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.) |
10/11/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 284,825 | 08/11/2021 | FFC/2021-22/P/30 | Expenditures | 48,600 | |||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/32 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/33 | Expenditures | 49,220 | ||||||||||
Reverse Receipt -PFMS | 13/11/2021 | FFC/2021-22/P/34 | Expenditures | 8,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:09 AM. |