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.) |
09/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 456,748 | 01/09/2021 | FFC/2021-22/P/5 | Expenditures | 2,930 | |||||||
Reverse Receipt -PFMS | 01/09/2021 | FFC/2021-22/P/6 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/7 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 04/09/2021 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 05/09/2021 | FFC/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 08/09/2021 | FFC/2021-22/P/10 | Expenditures | 19,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:16:45 AM. |