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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 917,334 | 07/10/2021 | FFC/2021-22/P/13 | Expenditures | 34,250 | |||||||
Reverse Receipt -PFMS | 07/10/2021 | FFC/2021-22/P/14 | Expenditures | 24,900 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/15 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/16 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/17 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:55:50 AM. |