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.) |
20/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 202,674 | 08/10/2021 | FFC/2021-22/P/17 | Expenditures | 6,900 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/19 | Expenditures | 9,950 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/20 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/21 | Expenditures | 4,698 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/22 | Expenditures | 1,802 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/23 | Expenditures | 1,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:10:16 AM. |