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.) |
13/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 242,831 | 13/10/2021 | FFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/11 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/12 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:11:46 PM. |