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.) |
26/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 408,642 | 25/12/2021 | FFC/2021-22/P/35 | Expenditures | 115,200 | |||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/36 | Expenditures | 32,700 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/37 | Expenditures | 28,320 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/38 | Expenditures | 17,346 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | FFC/2021-22/P/39 | Expenditures | 26,904 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/10 | Expenditures | 143,974 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/11 | Expenditures | 75,960 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/12 | Expenditures | 168,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:53:46 PM. |