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.) |
07/12/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 401,939 | 06/12/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 06/12/2021 | XVFC/2021-22/P/19 | Expenditures | 31,132 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/7 | Expenditures | 29,796 | ||||||||||
Reverse Receipt -PFMS | 07/12/2021 | FFC/2021-22/P/8 | Expenditures | 30,150 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/20 | Expenditures | 141,768 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/21 | Expenditures | 145,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:29:24 AM. |