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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 196,364 | 01/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 14,828 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 1,400 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 14,960 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 164,994 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 28,700 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 60,700 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:06:10 AM. |