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.) |
28/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 37,474 | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 26,675 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/19 | Expenditures | 9,900 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/1 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/2 | Expenditures | 34,410 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/3 | Expenditures | 23,505 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/4 | Expenditures | 4,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:46 AM. |