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.) |
10/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 414,016 | 02/10/2021 | FFC/2021-22/P/1 | Expenditures | 87,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/2 | Expenditures | 174,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/3 | Expenditures | 160,000 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/4 | Expenditures | 96,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | XVFC/2021-22/P/1 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 29/10/2021 | FFC/2021-22/P/6 | Expenditures | 133,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:24:54 PM. |