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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 110,609 | 13/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 75,577 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,770 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/6 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 37,400 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 161,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 149,112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:54 AM. |