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.) |
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 296,707 | 04/08/2021 | FFC/2021-22/P/12 | Expenditures | 49,800 | |||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/13 | Expenditures | 66,218 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/14 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 04/08/2021 | FFC/2021-22/P/15 | Expenditures | 51,269 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/3 | Expenditures | 112,436 | ||||||||||
Reverse Receipt -PFMS | 21/08/2021 | XVFC/2021-22/P/4 | Expenditures | 188,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:49 PM. |