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.) |
11/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 322,178 | 03/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 59,020 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/41 | Expenditures | 57,860 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/42 | Expenditures | 32,840 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/43 | Expenditures | 32,260 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/44 | Expenditures | 33,180 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/45 | Expenditures | 33,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:44:25 PM. |