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.) |
20/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 250,314 | 11/10/2021 | FFC/2021-22/P/16 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/17 | Expenditures | 2,440 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/18 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/9 | Expenditures | 3,528 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/19 | Expenditures | 1,800 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/20 | Expenditures | 2,316 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | FFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Reverse Receipt -PFMS | 19/10/2021 | XVFC/2021-22/P/10 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:16 PM. |