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.) |
19/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 136,751 | 16/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/15 | Expenditures | 20,178 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/16 | Expenditures | 27,530 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 28,070 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:39 AM. |