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.) |
04/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | FFC/2021-22/P/23 | Expenditures | 236,075 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 139,712 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 143,010 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 138,780 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 186,772 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 260,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:28:58 AM. |