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.) |
26/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 479,737 | 14/03/2022 | FFC/2021-22/P/7 | Expenditures | 86,215 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/8 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | FFC/2021-22/P/9 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/35 | Expenditures | 560,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/10 | Expenditures | 97,515 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/11 | Expenditures | 68,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:22 PM. |