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 | 81,785 | 19/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/1 | Expenditures | 114,807 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/2 | Expenditures | 16,609 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 59,860 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 174,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:34:25 PM. |