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.) |
15/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 247,432 | 14/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,250 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/21 | Expenditures | 15,400 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/22 | Expenditures | 2,970 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 50,688 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:31 AM. |