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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 113,119 | 11/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 124,200 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 130,116 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 47,594 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 97,247 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/6 | Expenditures | 47,594 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,750 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/8 | Expenditures | 23,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:46:56 PM. |