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/9 | Reverse Receipt -PFMS | 255,361 | 16/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/15 | Expenditures | 25,615 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/16 | Expenditures | 22,125 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/17 | Expenditures | 25,455 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | FFC/2021-22/P/18 | Expenditures | 22,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:51:37 AM. |