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.) |
01/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 88,276 | 08/01/2022 | FFC/2021-22/P/1 | Expenditures | 286,750 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/2 | Expenditures | 118,050 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/4 | Expenditures | 80,290 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/5 | Expenditures | 54,830 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 123,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:06:34 AM. |