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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 145,644 | 13/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 25,645 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 38,947 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 102,098 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 6,840 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/14 | Expenditures | 21,912 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:36:22 AM. |