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.) |
09/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 247,434 | 02/09/2021 | FFC/2021-22/P/17 | Expenditures | 4,200 | |||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/18 | Expenditures | 2,610 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/19 | Expenditures | 2,139 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,435 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/09/2021 | FFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/23 | Expenditures | 2,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:37:53 AM. |