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.) |
25/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 281,394 | 24/12/2021 | FFC/2021-22/P/12 | Expenditures | 185,079 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/13 | Expenditures | 57,670 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/14 | Expenditures | 70,688 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/15 | Expenditures | 92,462 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/16 | Expenditures | 160,123 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/1 | Expenditures | 163,304 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/2 | Expenditures | 62,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 28 Sep 2024 02:01:38 AM. |