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.) |
03/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 173,361 | 02/01/2022 | FFC/2021-22/P/28 | Expenditures | 90,030 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/29 | Expenditures | 26,940 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/30 | Expenditures | 92,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/31 | Expenditures | 14,800 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/32 | Expenditures | 64,430 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/33 | Expenditures | 19,040 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/34 | Expenditures | 36,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:39:40 AM. |