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.) |
10/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 283,880 | 02/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 2,795 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/15 | Expenditures | 2,839 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/16 | Expenditures | 4,558 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/24 | Expenditures | 56,063 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/25 | Expenditures | 23,188 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | FFC/2021-22/P/26 | Expenditures | 17,540 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/7 | Expenditures | 12,929 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:27:34 AM. |