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.) |
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 622,662 | 23/03/2022 | XVFC/2021-22/P/41 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 23/03/2022 | XVFC/2021-22/P/42 | Expenditures | 45,001 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/15 | Expenditures | 19,367 | ||||||||||
Reverse Receipt -PFMS | 29/03/2022 | FFC/2021-22/P/16 | Expenditures | 19,367 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | FFC/2021-22/P/17 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:17:46 PM. |