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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 67,489 | 29/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 700 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 60,961 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 1,687 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 44,985 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 44,985 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/16 | Expenditures | 30,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:53:22 AM. |