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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 200,557 | 03/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 41,843 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/11 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 14,112 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 59,967 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/19 | Expenditures | 43,657 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:51 AM. |