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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | FFC/2021-22/P/11 | Expenditures | 235,827 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/15 | Expenditures | 36,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/17 | Expenditures | 77,283 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:40:38 PM. |