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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 86,782 | 13/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 61,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/11 | Expenditures | 148,728 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/12 | Expenditures | 23,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/9 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:26:58 PM. |