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.) |
18/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 310,090 | 09/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,776 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 13,359 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 8,191 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,825 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 11,590 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/29 | Expenditures | 18,348 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:23:02 AM. |