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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 346,383 | 04/10/2021 | FFC/2021-22/P/3 | Expenditures | 13,320 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/4 | Expenditures | 33,500 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/3 | Expenditures | 201,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/5 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/6 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:09:16 AM. |