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.) |
25/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 349,960 | 12/10/2021 | FFC/2021-22/P/10 | Expenditures | 38,200 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/11 | Expenditures | 66,149 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/9 | Expenditures | 805 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/12 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/13 | Expenditures | 2,230 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/14 | Expenditures | 39,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/15 | Expenditures | 11,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:50:54 PM. |