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/4 | Reverse Receipt -PFMS | 372,526 | 20/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 95,543 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/17 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/18 | Expenditures | 47,983 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/19 | Expenditures | 178,523 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | FFC/2021-22/P/20 | Expenditures | 43,966 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/10 | Expenditures | 71,828 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/9 | Expenditures | 71,684 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/21 | Expenditures | 52,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:32:11 PM. |