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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 199,117 | 07/01/2022 | FFC/2021-22/P/31 | Expenditures | 172,124 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/32 | Expenditures | 37,368 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/33 | Expenditures | 2,652 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/3 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:32:16 AM. |