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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 95,413 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 191,192 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 74,574 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/28 | Expenditures | 169,094 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/29 | Expenditures | 38,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:50:30 AM. |