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.) |
08/02/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 507,046 | 04/02/2022 | FFC/2021-22/P/12 | Expenditures | 72,460 | |||||||
Reverse Receipt -PFMS | 04/02/2022 | FFC/2021-22/P/13 | Expenditures | 134,185 | ||||||||||
Reverse Receipt -PFMS | 04/02/2022 | FFC/2021-22/P/14 | Expenditures | 43,922 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/54 | Expenditures | 244,415 | ||||||||||
Reverse Receipt -PFMS | 07/02/2022 | XVFC/2021-22/P/55 | Expenditures | 55,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:31:17 PM. |