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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 453,525 | 31/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 41,060 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 19,236 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 18,741 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 79,760 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 42,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:33:25 AM. |