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.) |
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 404,246 | 30/12/2021 | FFC/2021-22/P/10 | Expenditures | 40,882 | |||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/11 | Expenditures | 35,200 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/9 | Expenditures | 47,430 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 48,400 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 118,575 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 27,090 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 29,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:00:58 PM. |