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/5 | Reverse Receipt -PFMS | 244,978 | 14/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 7,690 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,164 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 12,864 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 28,200 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 23,390 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 81,373 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 36,918 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,229 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,175 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:32:53 PM. |