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 | 450,952 | 07/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 92,999 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/17 | Expenditures | 139,090 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/18 | Expenditures | 43,986 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/17 | Expenditures | 94,023 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 26,978 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/19 | Expenditures | 14,015 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/20 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:28:57 PM. |