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.) |
26/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 302,906 | 20/09/2021 | FFC/2021-22/P/4 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/6 | Expenditures | 2,158 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/7 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/8 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 25/09/2021 | FFC/2021-22/P/9 | Expenditures | 9,419 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:44:47 PM. |