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/6 | Reverse Receipt -PFMS | 338,574 | 07/03/2022 | FFC/2021-22/P/7 | Expenditures | 29,783 | |||||||
Reverse Receipt -PFMS | 07/03/2022 | FFC/2021-22/P/8 | Expenditures | 99,560 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/20 | Expenditures | 39,799 | ||||||||||
Reverse Receipt -PFMS | 07/03/2022 | XVFC/2021-22/P/21 | Expenditures | 19,798 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 79,313 | ||||||||||
Reverse Receipt -PFMS | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 39,799 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 39,626 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:52:02 PM. |