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.) |
23/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 96,203 | 16/12/2021 | FFC/2021-22/P/8 | Expenditures | 45,700 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/10 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/9 | Expenditures | 86,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | FFC/2021-22/P/11 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/12 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/13 | Expenditures | 10,590 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/14 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:10:53 PM. |