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.) |
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 286,092 | 06/10/2021 | FFC/2021-22/P/27 | Expenditures | 3,780 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/28 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/29 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/30 | Expenditures | 11,080 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/31 | Expenditures | 3,435 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/33 | Expenditures | 4,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:14:53 PM. |