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.) |
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 347,406 | 11/09/2021 | FFC/2021-22/P/11 | Expenditures | 1,636 | |||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/12 | Expenditures | 16,038 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/13 | Expenditures | 3,325 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/14 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/09/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:36:10 PM. |