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/5 | Reverse Receipt -PFMS | 294,099 | 13/01/2022 | FFC/2021-22/P/32 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/33 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 82,240 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/34 | Expenditures | 149,787 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | FFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 148,821 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/36 | Expenditures | 99,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:21:47 AM. |