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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 97,895 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 98,895 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 72,335 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 98,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/25 | Expenditures | 49,445 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 98,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:30:22 PM. |