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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 329,231 | 21/10/2021 | FFC/2021-22/P/13 | Expenditures | 9,350 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/14 | Expenditures | 9,250 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/15 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,300 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/18 | Expenditures | 2,660 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/19 | Expenditures | 3,120 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,556 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:52 AM. |