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.) |
18/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,559 | 07/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 5,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/7 | Expenditures | 192,859 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/8 | Expenditures | 2,514 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 17,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 83,093 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 83,052 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:29:08 PM. |