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/7 | Reverse Receipt -PFMS | 259,389 | 17/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 2,812 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,665 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,955 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/17 | Expenditures | 11,076 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/18 | Expenditures | 54,203 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 73,678 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 27,930 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 38,081 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 80,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:43:58 PM. |