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.) |
01/11/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 252,062 | 24/11/2021 | FFC/2021-22/P/2 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/3 | Expenditures | 90,206 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | FFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 35,716 | ||||||||||
Reverse Receipt -PFMS | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 24,284 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:58:13 PM. |