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 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/5 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/3 | Expenditures | 270,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/6 | Expenditures | 105,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/7 | Expenditures | 400,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/4 | Expenditures | 400,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:08:50 AM. |