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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 197,911 | 05/01/2022 | FFC/2021-22/P/13 | Expenditures | 104,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/14 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/15 | Expenditures | 47,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 90,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 127,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:59:04 PM. |