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 | 12/01/2022 | FFC/2021-22/P/4 | Expenditures | 41,499 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 370,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 37,955 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 41,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/5 | Expenditures | 2,861 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/6 | Expenditures | 104,238 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/7 | Expenditures | 158,463 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/8 | Expenditures | 30,095 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | FFC/2021-22/P/9 | Expenditures | 8,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:47 PM. |