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.) |
21/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 391,302 | 21/10/2021 | FFC/2021-22/P/16 | Expenditures | 35,581 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/17 | Expenditures | 5,826 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/18 | Expenditures | 29,854 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/19 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 28/10/2021 | FFC/2021-22/P/20 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 30/10/2021 | FFC/2021-22/P/21 | Expenditures | 17,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:58:12 PM. |