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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 104,911 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 17,386 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,274 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/9 | Expenditures | 2,623 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/10 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 61,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:04:49 AM. |