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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 322,966 | 04/01/2022 | XVFC/2021-22/P/4 | Expenditures | 19,824 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 133,868 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/11 | Expenditures | 189,360 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/12 | Expenditures | 154,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/9 | Expenditures | 131,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:24:28 AM. |