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.) |
12/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 274,419 | 06/10/2021 | FFC/2021-22/P/15 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 12/10/2021 | FFC/2021-22/P/16 | Expenditures | 16,680 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/17 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,261 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 11,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:41:55 AM. |