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 | 25/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 44,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 70,389 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/13 | Expenditures | 121,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/14 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 124,350 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 88,660 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/16 | Expenditures | 17,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:17 AM. |