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 | 294,099 | 03/01/2022 | FFC/2021-22/P/4 | Expenditures | 138,800 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/5 | Expenditures | 138,750 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/6 | Expenditures | 46,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | FFC/2021-22/P/7 | Expenditures | 185,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 92,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/7 | Expenditures | 155,621 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/8 | Expenditures | 123,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:49:24 PM. |