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.) |
20/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 701,855 | 10/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/27 | Expenditures | 6,500 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/28 | Expenditures | 12,460 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/29 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/30 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 20/10/2021 | FFC/2021-22/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:11:29 AM. |