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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,159 | 09/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 34,390 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/15 | Expenditures | 68,969 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/16 | Expenditures | 15,180 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/17 | Expenditures | 27,589 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,190 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 18,960 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:05:07 PM. |