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.) |
02/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 388,103 | 02/10/2021 | FFC/2021-22/P/12 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/13 | Expenditures | 6,450 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/14 | Expenditures | 4,855 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/15 | Expenditures | 29,250 | ||||||||||
Reverse Receipt -PFMS | 02/10/2021 | FFC/2021-22/P/16 | Expenditures | 29,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:55:58 PM. |