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 | 13/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 99,900 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/10 | Expenditures | 279,963 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | FFC/2021-22/P/11 | Expenditures | 90,721 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 71,214 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/12 | Expenditures | 94,825 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/13 | Expenditures | 185,693 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/14 | Expenditures | 189,641 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/15 | Expenditures | 257,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:48:08 PM. |