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 | 261,091 | 19/01/2022 | FFC/2021-22/P/1 | Expenditures | 218,040 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/2 | Expenditures | 65,394 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/3 | Expenditures | 34,945 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/4 | Expenditures | 34,945 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/5 | Expenditures | 149,796 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 294,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:33:16 PM. |