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.) |
25/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 263,717 | 25/10/2021 | FFC/2021-22/P/22 | Expenditures | 32,073 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/23 | Expenditures | 6,100 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/24 | Expenditures | 2,650 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/25 | Expenditures | 18,300 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/26 | Expenditures | 3,770 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/27 | Expenditures | 4,590 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/28 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/29 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:50:21 AM. |