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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 243,095 | 24/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 78,373 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/16 | Expenditures | 73,888 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/17 | Expenditures | 149,935 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 11,592 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 119,447 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 47,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:35:58 AM. |