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/7 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | FFC/2021-22/P/9 | Expenditures | 92,178 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 92,533 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 321,993 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 186,101 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:29 PM. |