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/7 | Reverse Receipt -PFMS | 166,239 | 11/03/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/4 | Expenditures | 114,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/5 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | FFC/2021-22/P/6 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:44:14 AM. |