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.) |
22/01/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 242,819 | 18/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 28,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 15,300 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/33 | Expenditures | 15,200 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 6,070 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/35 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:43 AM. |