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.) |
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 185,839 | 13/01/2022 | FFC/2021-22/P/1 | Expenditures | 173,220 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/2 | Expenditures | 183,860 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/3 | Expenditures | 183,860 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 183,860 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/5 | Expenditures | 183,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:04:57 PM. |