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 | 450,952 | 31/01/2022 | FFC/2021-22/P/6 | Expenditures | 5,770 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 17,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 63,696 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/12 | Expenditures | 10,353 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 21,317 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:41 AM. |