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.) |
01/10/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,000 | 11/10/2021 | FFC/2021-22/P/1 | Expenditures | 38,784 | |||||||
Reverse Receipt -PFMS | 11/10/2021 | FFC/2021-22/P/2 | Expenditures | 19,080 | ||||||||||
Reverse Receipt -PFMS | 11/10/2021 | XVFC/2021-22/P/4 | Expenditures | 200,000 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/3 | Expenditures | 31,436 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/4 | Expenditures | 4,770 | ||||||||||
Reverse Receipt -PFMS | 31/10/2021 | FFC/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:40:44 PM. |