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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,445 | 08/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 55,000 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,787 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 20,287 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/29 | Expenditures | 99,266 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/30 | Expenditures | 25,392 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/31 | Expenditures | 3,217 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:03:15 PM. |