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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 932,523 | 04/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 12,500 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 4THSFC/2021-22/P/17 | Expenditures | 46,760 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 46,740 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 5,708 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/118 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/119 | Expenditures | 61,600 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/120 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/121 | Expenditures | 18,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:52:16 PM. |