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.) |
08/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,714 | 07/01/2022 | 4THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 26,937 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 35,216 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 107,708 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 37,546 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/12 | Expenditures | 79,870 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/13 | Expenditures | 164,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:41:00 AM. |