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 | 12/01/2022 | FFC/2021-22/P/14 | Expenditures | 195,262 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/15 | Expenditures | 48,718 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/16 | Expenditures | 198,243 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/17 | Expenditures | 87,669 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/23 | Expenditures | 138,909 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 55,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | FFC/2021-22/P/18 | Expenditures | 3,617 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | FFC/2021-22/P/19 | Expenditures | 16,194 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:14:13 PM. |