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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,898 | 02/01/2022 | FFC/2021-22/P/8 | Expenditures | 279,150 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/9 | Expenditures | 100,032 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/3 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/4 | Expenditures | 29,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 14,588 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:42:36 AM. |