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.) |
04/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,946 | 04/12/2021 | FFC/2021-22/P/14 | Expenditures | 68,800 | |||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/15 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/16 | Expenditures | 29,193 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/17 | Expenditures | 18,800 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/18 | Expenditures | 65,000 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/19 | Expenditures | 18,499 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | FFC/2021-22/P/20 | Expenditures | 66,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:49:39 AM. |