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.) |
28/02/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 128,223 | 10/02/2022 | XVFC/2021-22/P/2 | Expenditures | 110 | |||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/1 | Expenditures | 95,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | FFC/2021-22/P/2 | Expenditures | 78,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/3 | Expenditures | 49,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/4 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/5 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 14/02/2022 | XVFC/2021-22/P/6 | Expenditures | 84,000 | ||||||||||
Reverse Receipt -PFMS | 28/02/2022 | SSP/2021-22/P/7 | Expenditures | 26,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:11:53 AM. |