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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 101,441 | 25/01/2022 | 4THSFC/2021-22/P/1 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/1 | Expenditures | 155,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 49,130 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:53:02 PM. |