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/3 | Reverse Receipt -PFMS | 294,099 | 10/01/2022 | FFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/22 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/23 | Expenditures | 156,122 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/1 | Expenditures | 165,921 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:07:12 AM. |