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.) |
17/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,976 | 03/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 76,310 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 102,467 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 8,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 59,213 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 234,117 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/19 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:11:10 PM. |