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.) |
08/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 382,161 | 08/10/2021 | FFC/2021-22/P/36 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/37 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/38 | Expenditures | 1,636 | ||||||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/39 | Expenditures | 1,076 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/40 | Expenditures | 6,700 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/41 | Expenditures | 1,036 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/42 | Expenditures | 585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:58:26 AM. |