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.) |
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 39,663 | 07/01/2022 | FFC/2021-22/P/7 | Expenditures | 23,800 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,792 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/16 | Expenditures | 31,885 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:05:38 AM. |