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.) |
14/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 132,145 | 14/12/2021 | FFC/2021-22/P/20 | Expenditures | 13,400 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/21 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/23 | Expenditures | 4,150 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:59 PM. |