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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 06/01/2022 | FFC/2021-22/P/16 | Expenditures | 200,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 243,120 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/17 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 107,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:14:19 PM. |