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.) |
27/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 115,946 | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 47,899 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 37,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 45,354 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 49,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:09 PM. |