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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 148,812 | 12/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/24 | Expenditures | 12,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/25 | Expenditures | 4,480 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 15,880 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 40,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:08:14 PM. |