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.) |
16/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 190,128 | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 22,283 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 77,550 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 21,840 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 72,560 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 18,720 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 73,450 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:00:07 AM. |