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.) |
10/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 438,330 | 10/10/2021 | FFC/2021-22/P/10 | Expenditures | 13,850 | |||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/11 | Expenditures | 17,150 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/12 | Expenditures | 8,425 | ||||||||||
Reverse Receipt -PFMS | 10/10/2021 | FFC/2021-22/P/9 | Expenditures | 39,466 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:02:29 PM. |