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.) |
09/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 66,000 | 08/02/2022 | FFC/2021-22/P/32 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/33 | Expenditures | 21,350 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/34 | Expenditures | 21,350 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/35 | Expenditures | 12,444 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/36 | Expenditures | 12,444 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/37 | Expenditures | 12,444 | ||||||||||
Reverse Receipt -PFMS | 08/02/2022 | FFC/2021-22/P/38 | Expenditures | 12,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:08:41 AM. |