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.) |
06/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 278,578 | 07/10/2021 | FFC/2021-22/P/26 | Expenditures | 53,160 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/27 | Expenditures | 35,900 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/28 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/29 | Expenditures | 4,030 | ||||||||||
Reverse Receipt -PFMS | 26/10/2021 | FFC/2021-22/P/30 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 27/10/2021 | FFC/2021-22/P/31 | Expenditures | 42,660 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:00:15 AM. |