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.) |
25/10/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 821,271 | 12/10/2021 | FFC/2021-22/P/32 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/33 | Expenditures | 1,013 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/34 | Expenditures | 9,361 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/35 | Expenditures | 8,980 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/36 | Expenditures | 14,500 | ||||||||||
Reverse Receipt -PFMS | 25/10/2021 | FFC/2021-22/P/37 | Expenditures | 13,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:35:11 PM. |