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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 07/03/2022 | FFC/2021-22/P/18 | Expenditures | 188,002 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/19 | Expenditures | 5,611 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/20 | Expenditures | 5,611 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/21 | Expenditures | 5,611 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 11,167 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,167 | ||||||||||
Reverse Receipt -PFMS | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:47:51 PM. |