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.) |
11/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 39,515 | 09/12/2021 | FFC/2021-22/P/18 | Expenditures | 33,495 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/20 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/10 | Expenditures | 10,053 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,400 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,147 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:11:53 AM. |