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 | 372,526 | 11/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 46,620 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/10 | Expenditures | 191,644 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/11 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 193,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:20 PM. |