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.) |
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 77,400 | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 15,708 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 72,375 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | FFC/2021-22/P/6 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:14 PM. |