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/11 | Reverse Receipt -PFMS | 177,627 | 07/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 4,840 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/8 | Expenditures | 11,720 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 85,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 106,985 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/12 | Expenditures | 124,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:16:06 PM. |