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.) |
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,772 | 25/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 76,860 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 78,846 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 40,109 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/10 | Expenditures | 16,233 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:58:31 AM. |