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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 136,157 | 11/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 65,046 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 849 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,362 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,042 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/25 | Expenditures | 67,990 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/26 | Expenditures | 31,900 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/27 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:57 PM. |