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.) |
03/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 417,286 | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 3,550 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/5 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/6 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,999 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/29 | Expenditures | 16,300 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | XVFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:36:23 AM. |