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.) |
13/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,086 | 08/12/2021 | FFC/2021-22/P/3 | Expenditures | 82,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | FFC/2021-22/P/4 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | FFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/6 | Expenditures | 219,000 | ||||||||||
Reverse Receipt -PFMS | 12/12/2021 | FFC/2021-22/P/7 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:23:44 AM. |