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 | 144,405 | 08/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 33,456 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 35,060 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 37,944 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,996 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | RGSA/2021-22/P/2 | Expenditures | 661,299 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | RGSA/2021-22/P/3 | Expenditures | 269,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:43:08 PM. |