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/3 | Reverse Receipt -PFMS | 298,933 | 09/01/2022 | 5THSFC/2021-22/P/72 | Expenditures | 96,068 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/73 | Expenditures | 35,010 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/74 | Expenditures | 24,459 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/75 | Expenditures | 12,548 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 94,400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 72,098 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 56,590 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 32,350 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 19,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:15 AM. |