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/6 | Reverse Receipt -PFMS | 298,358 | 06/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 2,800 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/25 | Expenditures | 2,984 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/26 | Expenditures | 85,200 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/27 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/28 | Expenditures | 25,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:45 AM. |