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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 385,472 | 17/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 7,200 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/7 | Expenditures | 40,512 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 420,026 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 371,255 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35,354 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 26,466 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/10 | Expenditures | 45,692 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 51,443 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/12 | Expenditures | 45,460 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:48:56 AM. |