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.) |
06/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 244,951 | 04/01/2022 | XVFC/2021-22/P/6 | Expenditures | 117,500 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/1 | Expenditures | 114,700 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/7 | Expenditures | 75,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/8 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:42:51 PM. |