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 | 01/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 91,036 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 92,858 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 68,824 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 92,821 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 124,626 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 129,884 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 46,906 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:58:49 AM. |