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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 85,735 | 17/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,143 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 201,454 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 250,160 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | RGSA/2021-22/P/5 | Expenditures | 47,031 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | RGSA/2021-22/P/6 | Expenditures | 55,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:25:33 PM. |