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 | 15/01/2022 | FFC/2021-22/P/15 | Expenditures | 482,010 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/16 | Expenditures | 17,210 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/17 | Expenditures | 18,065 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/18 | Expenditures | 16,005 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,540 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | FFC/2021-22/P/19 | Expenditures | 887,691 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | FFC/2021-22/P/20 | Expenditures | 164,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:10 PM. |