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.) |
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,266 | 05/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 375,834 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 27,540 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 288,244 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,892 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 41,510 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/10 | Expenditures | 112,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:39:49 PM. |