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.) |
09/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,189 | 09/12/2021 | FFC/2021-22/P/14 | Expenditures | 54,180 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/15 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/16 | Expenditures | 23,548 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/17 | Expenditures | 13,600 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/18 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | FFC/2021-22/P/19 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | FFC/2021-22/P/20 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:13:42 PM. |