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 | 372,526 | 02/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 140,476 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/19 | Expenditures | 93,719 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/18 | Expenditures | 93,790 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/22 | Expenditures | 93,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:00:44 AM. |