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.) |
11/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 257,650 | 06/10/2021 | FFC/2021-22/P/13 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/14 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/15 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:36:07 AM. |