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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 130,928 | 08/01/2022 | FFC/2021-22/P/4 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 71,392 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/1 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/2 | Expenditures | 4,109 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 162,284 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/4 | Expenditures | 39,039 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,161 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 104,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:45:14 AM. |