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.) |
12/09/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 83,054 | 10/09/2021 | FFC/2021-22/P/20 | Expenditures | 4,290 | |||||||
12/09/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 83,054 | 10/09/2021 | FFC/2021-22/P/21 | Expenditures | 5,720 | |||||||
12/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 49,114 | 10/09/2021 | FFC/2021-22/P/22 | Expenditures | 4,290 | |||||||
Reverse Receipt -PFMS | 18/09/2021 | FFC/2021-22/P/23 | Expenditures | 4,290 | ||||||||||
Reverse Receipt -PFMS | 24/09/2021 | FFC/2021-22/P/24 | Expenditures | 48,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:12 AM. |