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.) |
13/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 109,069 | 21/01/2022 | FFC/2021-22/P/10 | Expenditures | 28,014 | |||||||
13/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 109,069 | 21/01/2022 | FFC/2021-22/P/11 | Expenditures | 14,007 | |||||||
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 64,499 | 21/01/2022 | FFC/2021-22/P/12 | Expenditures | 46,848 | |||||||
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 96,748 | 21/01/2022 | FFC/2021-22/P/13 | Expenditures | 48,800 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/14 | Expenditures | 42,944 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/15 | Expenditures | 48,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | FFC/2021-22/P/16 | Expenditures | 22,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:38 AM. |