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.) |
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 99,226 | 04/01/2022 | XVFC/2021-22/P/3 | Expenditures | 115,575 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 24,112 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/10 | Expenditures | 46,080 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/11 | Expenditures | 24,112 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 66,850 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:51 PM. |