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 | 567,675 | 30/03/2022 | FFC/2021-22/P/20 | Expenditures | 46,209 | |||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/21 | Expenditures | 48,910 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/22 | Expenditures | 28,849 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/23 | Expenditures | 7,700 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/24 | Expenditures | 94,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:38:12 PM. |