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 | 154,693 | 17/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 35,463 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/3 | Expenditures | 54,060 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | FFC/2021-22/P/4 | Expenditures | 27,375 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 2,971 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/15 | Expenditures | 169,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:27:45 AM. |