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.) |
23/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 201,638 | 01/10/2021 | FFC/2021-22/P/34 | Expenditures | 42,000 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/35 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/36 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/37 | Expenditures | 19,550 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/38 | Expenditures | 19,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:37:11 AM. |