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.) |
12/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 462,392 | 13/01/2022 | 5THSFC/2021-22/P/78 | Expenditures | 217,254 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/79 | Expenditures | 102,750 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/80 | Expenditures | 38,970 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/82 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/83 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:22:37 AM. |