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/5 | Reverse Receipt -PFMS | 70,453 | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 126,218 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,032 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 4,461 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 49,009 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,580 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/4 | Expenditures | 35,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:01:31 AM. |