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/4 | Reverse Receipt -PFMS | 294,099 | 02/01/2022 | FFC/2021-22/P/10 | Expenditures | 18,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | FFC/2021-22/P/11 | Expenditures | 50,888 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/12 | Expenditures | 69,856 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/13 | Expenditures | 11,285 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/4 | Expenditures | 106,416 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/5 | Expenditures | 164,223 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/6 | Expenditures | 140,951 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/14 | Expenditures | 186,423 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:28:20 PM. |