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.) |
22/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 217,777 | 02/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 14,694 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 7,347 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 37,745 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/11 | Expenditures | 44,076 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 53,377 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/12 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:43 AM. |