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.) |
07/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 212,096 | 28/01/2022 | FFC/2021-22/P/33 | Expenditures | 18,500 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/34 | Expenditures | 18,450 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/35 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | FFC/2021-22/P/36 | Expenditures | 2,244 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:48 PM. |