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 | 04/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 19,600 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 19,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 201,073 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 68,975 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 74,904 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,096 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 198,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/11 | Expenditures | 14,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:03 AM. |