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/4 | Reverse Receipt -PFMS | 181,163 | 07/01/2022 | RGSA/2021-22/P/1 | Expenditures | 80,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | RGSA/2021-22/P/2 | Expenditures | 165,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | RGSA/2021-22/P/3 | Expenditures | 135,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | RGSA/2021-22/P/4 | Expenditures | 178,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | FFC/2021-22/P/12 | Expenditures | 48,750 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | FFC/2021-22/P/13 | Expenditures | 48,690 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 181,800 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 171,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:49:41 AM. |