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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 434,292 | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 23,500 | |||||||
Reverse Receipt -PFMS | 18/10/2021 | FFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/16 | Expenditures | 13,278 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/17 | Expenditures | 1,043 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,271 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/19 | Expenditures | 47,140 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/9 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/20 | Expenditures | 3,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:00:48 PM. |