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 | 15/01/2022 | FFC/2021-22/P/13 | Expenditures | 90,298 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/14 | Expenditures | 90,605 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/15 | Expenditures | 90,640 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 94,571 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/13 | Expenditures | 94,619 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 94,590 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/15 | Expenditures | 84,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:41 PM. |