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 | 120,860 | 22/12/2021 | FFC/2021-22/P/4 | Expenditures | 298,220 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/5 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/6 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/12/2021 | FFC/2021-22/P/7 | Expenditures | 86,025 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/8 | Expenditures | 132,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:25:14 AM. |