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 | 372,526 | 11/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 96,495 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/10 | Expenditures | 9,980 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 168,975 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | FFC/2021-22/P/11 | Expenditures | 914 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,032 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 49,030 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 28,304 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 106,458 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:13:41 PM. |