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.) |
01/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 215,740 | 01/10/2021 | FFC/2021-22/P/24 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/25 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/10/2021 | FFC/2021-22/P/26 | Expenditures | 7,500 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/28 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:07:07 AM. |