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/4 | Reverse Receipt -PFMS | 371,824 | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 146,080 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/22 | Expenditures | 50,880 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 26,212 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 4THSFC/2021-22/P/10 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 9,295 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:58:34 PM. |