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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 324,005 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 7,774 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 3,820 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/19 | Expenditures | 4,750 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/20 | Expenditures | 4,775 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 53,650 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/21 | Expenditures | 257,134 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:55:50 AM. |