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.) |
14/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,108,920 | 11/10/2021 | FFC/2021-22/P/39 | Expenditures | 83,712 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/43 | Expenditures | 102,867 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/40 | Expenditures | 129,519 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/41 | Expenditures | 138,052 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/42 | Expenditures | 45,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:06:07 AM. |