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.) |
21/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 334,927 | 15/12/2021 | FFC/2021-22/P/10 | Expenditures | 18,200 | |||||||
Reverse Receipt -PFMS | 15/12/2021 | FFC/2021-22/P/9 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/10 | Expenditures | 34,557 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/8 | Expenditures | 212,000 | ||||||||||
Reverse Receipt -PFMS | 15/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | FFC/2021-22/P/12 | Expenditures | 32,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:25 AM. |