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 | 17/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/20 | Expenditures | 143,485 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/21 | Expenditures | 233,387 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/10 | Expenditures | 140,375 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/11 | Expenditures | 93,407 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 186,792 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,313 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/14 | Expenditures | 181,604 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/9 | Expenditures | 70,104 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/22 | Expenditures | 33,107 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 08:25:17 AM. |