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.) |
17/12/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 144,221 | 16/12/2021 | FFC/2021-22/P/15 | Expenditures | 51,600 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/1 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/2 | Expenditures | 91,200 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/3 | Expenditures | 82,600 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/6 | Expenditures | 182,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:14 PM. |