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.) |
06/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 155,638 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,351 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,325 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 32,057 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/10 | Expenditures | 46,330 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 187,663 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,394 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:26:42 AM. |