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.) |
15/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,417 | 13/12/2021 | FFC/2021-22/P/14 | Expenditures | 30,280 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/15 | Expenditures | 84,755 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 156,250 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/17 | Expenditures | 12,700 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/18 | Expenditures | 14,900 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | FFC/2021-22/P/19 | Expenditures | 68,800 | ||||||||||
Reverse Receipt -PFMS | 17/12/2021 | FFC/2021-22/P/20 | Expenditures | 32,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:26 PM. |