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.) |
29/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 226,386 | 13/09/2021 | FFC/2021-22/P/21 | Expenditures | 4,260 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/22 | Expenditures | 44,000 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | FFC/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | FFC/2021-22/P/24 | Expenditures | 4,950 | ||||||||||
Reverse Receipt -PFMS | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 68,750 | ||||||||||
Reverse Receipt -PFMS | 29/09/2021 | FFC/2021-22/P/25 | Expenditures | 8,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:19:18 PM. |