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.) |
25/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 248,037 | 09/03/2022 | FFC/2021-22/P/104 | Expenditures | 2,154 | |||||||
25/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 65,178 | 09/03/2022 | FFC/2021-22/P/105 | Expenditures | 1,921 | |||||||
25/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 48,883 | 09/03/2022 | FFC/2021-22/P/106 | Expenditures | 12,096 | |||||||
Reverse Receipt -PFMS | 15/03/2022 | FFC/2021-22/P/107 | Expenditures | 3,427 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/108 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/109 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | FFC/2021-22/P/110 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:54:13 PM. |