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.) |
25/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 559,146 | 19/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 94,904 | |||||||
Reverse Receipt -PFMS | 19/03/2022 | FFC/2021-22/P/10 | Expenditures | 194,980 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/8 | Expenditures | 188,074 | ||||||||||
Reverse Receipt -PFMS | 19/03/2022 | XVFC/2021-22/P/9 | Expenditures | 161,397 | ||||||||||
Reverse Receipt -PFMS | 21/03/2022 | FFC/2021-22/P/11 | Expenditures | 100,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/10 | Expenditures | 163,086 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 67,499 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:19:13 AM. |