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/3 | Reverse Receipt -PFMS | 241,381 | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 57,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 21,450 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 40,332 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 12,600 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 300,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:52 PM. |