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/7 | Reverse Receipt -PFMS | 294,099 | 06/01/2022 | FFC/2021-22/P/6 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/3 | Expenditures | 51,574 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 53,651 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/5 | Expenditures | 50,189 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/6 | Expenditures | 73,899 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 50,650 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 138,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:28:53 AM. |