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.) |
17/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 171,274 | 02/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,549 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,712 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 14,336 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:13:50 AM. |