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 | 92,101 | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,950 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/19 | Expenditures | 20,250 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/20 | Expenditures | 41,440 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/21 | Expenditures | 31,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/22 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 10:25:39 PM. |