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 | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 248,052 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/1 | Expenditures | 56,757 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 155,337 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/4 | Expenditures | 188,998 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/5 | Expenditures | 299,573 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 28,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:36:21 AM. |