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.) |
19/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 135,960 | 04/01/2022 | FFC/2021-22/P/8 | Expenditures | 140,825 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/9 | Expenditures | 156,255 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 43,288 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 138,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:07 AM. |