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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 89,171 | 13/01/2022 | FFC/2021-22/P/4 | Expenditures | 1,550 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/5 | Expenditures | 850 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 92,897 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 92,651 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 54,718 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 17,055 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:48:51 AM. |