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.) |
22/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 235,327 | 14/09/2021 | FFC/2021-22/P/10 | Expenditures | 1,000 | |||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/11 | Expenditures | 750 | ||||||||||
Reverse Receipt -PFMS | 14/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,710 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 45,150 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/45 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 21/09/2021 | XVFC/2021-22/P/46 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:11:50 PM. |