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/9 | Reverse Receipt -PFMS | 208,500 | 02/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/33 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/34 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/35 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/36 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/37 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/38 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/39 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/40 | Expenditures | 4,080 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 57,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:37 PM. |