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.) |
24/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 297,063 | 06/10/2021 | FFC/2021-22/P/15 | Expenditures | 7,500 | |||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/16 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 06/10/2021 | FFC/2021-22/P/17 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/18 | Expenditures | 111,341 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/19 | Expenditures | 13,570 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/20 | Expenditures | 31,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:51:36 AM. |