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/11 | Reverse Receipt -PFMS | 294,099 | 11/01/2022 | FFC/2021-22/P/6 | Expenditures | 188,078 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 9,777 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/11 | Expenditures | 9,777 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/12 | Expenditures | 49,343 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 9,777 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,777 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 49,408 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 49,452 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/14 | Expenditures | 9,777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:16:20 PM. |