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/3 | Reverse Receipt -PFMS | 182,635 | 18/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 1,120 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,566 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/10 | Expenditures | 49,988 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 98,312 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:07:16 AM. |