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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 663,941 | 10/03/2022 | FFC/2021-22/P/15 | Expenditures | 10,050 | |||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/16 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/17 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/19 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | FFC/2021-22/P/20 | Expenditures | 20,000 | ||||||||||
Reverse Receipt -PFMS | 11/03/2022 | XVFC/2021-22/P/80 | Expenditures | 300,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:16 AM. |