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.) |
22/10/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 345,104 | 03/10/2021 | FFC/2021-22/P/1 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 08/10/2021 | FFC/2021-22/P/2 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 09/10/2021 | FFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 215,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:02:14 AM. |