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.) |
16/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 131,442 | 05/01/2022 | FFC/2021-22/P/13 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 77,280 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/16 | Expenditures | 34,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | OWN/2021-22/P/1 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 74,135 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 53,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:46:08 PM. |