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.) |
02/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 393,505 | 01/01/2022 | XVFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | FFC/2021-22/P/54 | Expenditures | 2,785 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/55 | Expenditures | 39,598 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/56 | Expenditures | 24,990 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/57 | Expenditures | 20,350 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/58 | Expenditures | 27,375 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 57,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:34:26 PM. |