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/5 | Reverse Receipt -PFMS | 292,065 | 18/03/2022 | XVFC/2021-22/P/33 | Expenditures | 47,758 | |||||||
Reverse Receipt -PFMS | 18/03/2022 | XVFC/2021-22/P/34 | Expenditures | 90,353 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/14 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/18 | Expenditures | 57,972 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/19 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:24 PM. |