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.) |
14/01/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 121,883 | 25/01/2022 | FFC/2021-22/P/35 | Expenditures | 46,410 | |||||||
14/01/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 121,883 | 25/01/2022 | FFC/2021-22/P/36 | Expenditures | 179,200 | |||||||
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 72,076 | 25/01/2022 | FFC/2021-22/P/37 | Expenditures | 44,800 | |||||||
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 108,114 | 25/01/2022 | FFC/2021-22/P/38 | Expenditures | 33,600 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/39 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:50:59 AM. |