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.) |
21/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,356,000 | 21/03/2022 | FFC/2021-22/P/42 | Expenditures | 500,000 | |||||||
21/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 678,000 | 21/03/2022 | FFC/2021-22/P/43 | Expenditures | 490,000 | |||||||
21/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 9,000 | 21/03/2022 | FFC/2021-22/P/44 | Expenditures | 49,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/45 | Expenditures | 97,750 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | FFC/2021-22/P/46 | Expenditures | 231,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:27:51 PM. |