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 | 294,099 | 08/01/2022 | FFC/2021-22/P/10 | Expenditures | 52,900 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/11 | Expenditures | 47,519 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/12 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | FFC/2021-22/P/13 | Expenditures | 368,042 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/14 | Expenditures | 241,247 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 95,323 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 47,682 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:54:36 PM. |