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.) |
22/12/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 339,008 | 05/12/2021 | FFC/2021-22/P/43 | Expenditures | 38,000 | |||||||
Reverse Receipt -PFMS | 05/12/2021 | FFC/2021-22/P/44 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 05/12/2021 | FFC/2021-22/P/45 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/46 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/47 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/48 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/49 | Expenditures | 82,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:04:09 PM. |