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/11 | Reverse Receipt -PFMS | 351,662 | 03/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 37,112 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 10,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/47 | Expenditures | 8,052 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/48 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/49 | Expenditures | 3,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:17:12 AM. |