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.) |
06/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 94,092 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 96,532 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/10 | Expenditures | 65,152 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/6 | Expenditures | 71,609 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/7 | Expenditures | 281,883 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 79,221 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 136,621 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 162,840 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 81,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:31:38 AM. |