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.) |
11/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 162,090 | 05/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 67,100 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 2,490 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,175 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/14 | Expenditures | 14,252 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 114,495 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 45,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:14:42 PM. |