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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 97,044 | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 74,988 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/6 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/7 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/8 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 194,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:07:58 AM. |