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/5 | Reverse Receipt -PFMS | 172,054 | 12/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 19,700 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | FFC/2021-22/P/8 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 22,800 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 315,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:28:21 PM. |