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/2 | Reverse Receipt -PFMS | 391,187 | 01/10/2021 | FFC/2021-22/P/7 | Expenditures | 14,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | XVFC/2021-22/P/3 | Expenditures | 319,000 | ||||||||||
Reverse Receipt -PFMS | 04/10/2021 | FFC/2021-22/P/8 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | XVFC/2021-22/P/4 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | XVFC/2021-22/P/5 | Expenditures | 250,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:23 AM. |