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/7 | Reverse Receipt -PFMS | 369,845 | 07/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 37,515 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 33,099 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,650 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/23 | Expenditures | 38,176 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/24 | Expenditures | 38,870 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/25 | Expenditures | 38,064 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/26 | Expenditures | 486,107 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:51:45 PM. |