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/3 | Reverse Receipt -PFMS | 270,845 | 13/10/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | |||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/6 | Expenditures | 43,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/7 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/8 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/10/2021 | FFC/2021-22/P/9 | Expenditures | 10,700 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/10 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:19:48 AM. |