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.) |
11/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 155,660 | 09/12/2021 | FFC/2021-22/P/24 | Expenditures | 20,502 | |||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/25 | Expenditures | 14,472 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/26 | Expenditures | 7,436 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/27 | Expenditures | 12,168 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/28 | Expenditures | 7,436 | ||||||||||
Reverse Receipt -PFMS | 09/12/2021 | FFC/2021-22/P/29 | Expenditures | 7,436 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/30 | Expenditures | 9,802 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/31 | Expenditures | 4,732 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | FFC/2021-22/P/32 | Expenditures | 9,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:10 AM. |