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.) |
12/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 175,677 | 23/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,075 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 56,005 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/16 | Expenditures | 21,944 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/17 | Expenditures | 19,810 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/18 | Expenditures | 81,420 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 53,912 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/20 | Expenditures | 78,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:12 AM. |