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/5 | Reverse Receipt -PFMS | 105,266 | 18/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 90,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/5 | Expenditures | 2,632 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/6 | Expenditures | 171,977 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/7 | Expenditures | 178,098 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 4THSFC/2021-22/P/11 | Expenditures | 2,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:19:48 PM. |