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.) |
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 394,216 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 7,980 | |||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/8 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/22 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,220 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 15,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:41:26 AM. |