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.) |
29/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,047 | 02/12/2021 | FFC/2021-22/P/17 | Expenditures | 35,750 | |||||||
Reverse Receipt -PFMS | 02/12/2021 | FFC/2021-22/P/18 | Expenditures | 32,776 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/19 | Expenditures | 153,400 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/20 | Expenditures | 48,402 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | FFC/2021-22/P/21 | Expenditures | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:02:56 AM. |