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/5 | Reverse Receipt -PFMS | 44,622 | 04/01/2022 | FFC/2021-22/P/1 | Expenditures | 54,843 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/2 | Expenditures | 2,120 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/3 | Expenditures | 142,400 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 106,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | FFC/2021-22/P/5 | Expenditures | 33,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:24:29 PM. |