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.) |
07/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 119,691 | 07/12/2021 | FFC/2021-22/P/10 | Expenditures | 176,500 | |||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/11 | Expenditures | 14,136 | ||||||||||
Reverse Receipt -PFMS | 10/12/2021 | FFC/2021-22/P/12 | Expenditures | 18,588 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | FFC/2021-22/P/13 | Expenditures | 3,676 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | FFC/2021-22/P/14 | Expenditures | 5,823 | ||||||||||
Reverse Receipt -PFMS | 19/12/2021 | FFC/2021-22/P/15 | Expenditures | 2,583 | ||||||||||
Reverse Receipt -PFMS | 26/12/2021 | FFC/2021-22/P/16 | Expenditures | 94,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:15:49 AM. |