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.) |
24/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 371,350 | 07/10/2021 | FFC/2021-22/P/19 | Expenditures | 2,960 | |||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/10/2021 | FFC/2021-22/P/22 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/23 | Expenditures | 3,109 | ||||||||||
Reverse Receipt -PFMS | 24/10/2021 | FFC/2021-22/P/24 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:03:16 AM. |