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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,422 | 13/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,360 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 112,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 21,051 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,456 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:20:41 AM. |