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.) |
31/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 136,225 | 22/12/2021 | FFC/2021-22/P/17 | Expenditures | 69,006 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | FFC/2021-22/P/18 | Expenditures | 88,210 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/1 | Expenditures | 99,545 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/2 | Expenditures | 29,938 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/3 | Expenditures | 145,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:30:09 PM. |