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/5 | Reverse Receipt -PFMS | 205,639 | 01/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,840 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 59,900 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:45:00 AM. |