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.) |
31/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 524,000 | 29/12/2021 | FFC/2021-22/P/18 | Expenditures | 4,849.8 | |||||||
31/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 786,000 | 29/12/2021 | FFC/2021-22/P/19 | Expenditures | 4,956 | |||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/20 | Expenditures | 4,979.6 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/21 | Expenditures | 1,150.5 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/22 | Expenditures | 4,991.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:21 AM. |