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.) |
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 844,207 | 16/10/2021 | FFC/2021-22/P/7 | Expenditures | 47,813 | |||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/8 | Expenditures | 66,535 | ||||||||||
Reverse Receipt -PFMS | 21/10/2021 | FFC/2021-22/P/9 | Expenditures | 25,885 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/10 | Expenditures | 33,562 | ||||||||||
Reverse Receipt -PFMS | 22/10/2021 | FFC/2021-22/P/11 | Expenditures | 95,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:23:53 PM. |