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.) |
17/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 164,567 | 14/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 2,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,709 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 39,469 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 10,217 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 15,070 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 23,447 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:37:37 PM. |