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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 137,568 | 05/01/2022 | FFC/2021-22/P/8 | Expenditures | 55,843 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/9 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 118,619 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 103,345 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/20 | Expenditures | 79,850 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/21 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:41:28 PM. |