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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 275,076 | 05/10/2021 | FFC/2021-22/P/7 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 05/10/2021 | FFC/2021-22/P/9 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/10 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 62,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | XVFC/2021-22/P/7 | Expenditures | 35,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:23:31 PM. |