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/5 | Reverse Receipt -PFMS | 248,669 | 11/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,896 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 2,856 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/48 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/49 | Expenditures | 33,000 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/50 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:08:51 AM. |