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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 136,540 | 23/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 5,280 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 14,444 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/3 | Expenditures | 22,083 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/4 | Expenditures | 49,248 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | FFC/2021-22/P/5 | Expenditures | 5,879 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/6 | Expenditures | 22,836 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/7 | Expenditures | 32,044 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/8 | Expenditures | 9,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:31:54 PM. |