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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 168,142 | 07/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 57,459 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/37 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/38 | Expenditures | 13,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:32 AM. |