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.) |
26/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 197,523 | 17/10/2021 | FFC/2021-22/P/15 | Expenditures | 9,984 | |||||||
Reverse Receipt -PFMS | 17/10/2021 | FFC/2021-22/P/16 | Expenditures | 9,916 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/17 | Expenditures | 99,710 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/18 | Expenditures | 39,464 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | XVFC/2021-22/P/4 | Expenditures | 199,300 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | XVFC/2021-22/P/5 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:15:18 AM. |