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 | 192,304 | 14/10/2021 | FFC/2021-22/P/12 | Expenditures | 9,400 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/13 | Expenditures | 9,400 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/14 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/15 | Expenditures | 9,200 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/16 | Expenditures | 28,500 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:25:13 AM. |