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.) |
15/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 643,000 | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 44,164 | |||||||
15/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 9,000 | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 13,077 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/9 | Expenditures | 74,340 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/13 | Expenditures | 63,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:13:57 PM. |