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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 153,260 | 15/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,518 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 1,600 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 4,225 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 69,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:04:32 PM. |