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.) |
10/11/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 565,621 | 01/11/2021 | FFC/2021-22/P/16 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/18 | Expenditures | 8,573 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/19 | Expenditures | 5,546 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/20 | Expenditures | 7,469 | ||||||||||
Reverse Receipt -PFMS | 01/11/2021 | FFC/2021-22/P/21 | Expenditures | 9,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:43:59 PM. |