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/5 | Reverse Receipt -PFMS | 131,481 | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 50,087 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/17 | Expenditures | 99,980 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,315 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/19 | Expenditures | 1,972 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/20 | Expenditures | 29,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:59:34 PM. |