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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 126,777 | 10/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | RGSA/2021-22/P/1 | Expenditures | 332,614 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | RGSA/2021-22/P/2 | Expenditures | 350,150 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 27,900 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | RGSA/2021-22/P/3 | Expenditures | 75,531 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | RGSA/2021-22/P/4 | Expenditures | 49,026 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:11 AM. |