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.) |
14/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 170,467 | 03/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,404 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/26 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 58,300 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | FFC/2021-22/P/4 | Expenditures | 120,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:09:15 PM. |