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/2 | Reverse Receipt -PFMS | 321,260 | 16/10/2021 | FFC/2021-22/P/25 | Expenditures | 37,833 | |||||||
Reverse Receipt -PFMS | 16/10/2021 | FFC/2021-22/P/26 | Expenditures | 4,596 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/27 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:18:00 AM. |