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.) |
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 122,229 | 25/12/2021 | FFC/2021-22/P/1 | Expenditures | 269,400 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/2 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/3 | Expenditures | 45,500 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/4 | Expenditures | 53,880 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/5 | Expenditures | 5,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:38:39 PM. |