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.) |
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,659 | 03/12/2021 | FFC/2021-22/P/11 | Expenditures | 151,600 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/15 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/16 | Expenditures | 268,400 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:35:07 AM. |