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.) |
01/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 46,709 | 23/01/2022 | FFC/2021-22/P/34 | Expenditures | 14,430 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/35 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/36 | Expenditures | 23,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/37 | Expenditures | 34,200 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/38 | Expenditures | 14,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:22 AM. |