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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,116 | 05/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 15,052 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 12,089 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 3,900 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 4,403 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:25:08 PM. |