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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 69,361 | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 63,386 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 9,898 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/13 | Expenditures | 694 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,040 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:57:01 AM. |