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.) |
11/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 309,421 | 09/09/2021 | FFC/2021-22/P/7 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 09/09/2021 | FFC/2021-22/P/8 | Expenditures | 22,710 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/9 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/10 | Expenditures | 70,230 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | FFC/2021-22/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:34:30 PM. |