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.) |
27/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,696,000 | 06/01/2022 | FFC/2021-22/P/44 | Expenditures | 17,530 | |||||||
27/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 1,131,000 | 06/01/2022 | FFC/2021-22/P/45 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/46 | Expenditures | 2,960 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/47 | Expenditures | 1,420 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/48 | Expenditures | 10,020 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/49 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/50 | Expenditures | 27,031 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/51 | Expenditures | 20,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:35:31 AM. |