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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 282,555 | 02/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 26,974 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/2 | Expenditures | 45,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 233,746 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 9,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:40:48 PM. |