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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 223,800 | 12/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 15,571 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 124,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 10,997 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/2 | Expenditures | 53,521 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 49,580 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:29:23 AM. |