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.) |
04/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 25,412 | 03/01/2022 | XVFC/2021-22/P/1 | Expenditures | 50,611 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/2 | Expenditures | 49,189 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/3 | Expenditures | 115,300 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/4 | Expenditures | 40,800 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/5 | Expenditures | 126,170 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/6 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:26:26 AM. |