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/4 | Reverse Receipt -PFMS | 449,377 | 12/01/2022 | 5THSFC/2021-22/P/32 | Expenditures | 30,365 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/33 | Expenditures | 31,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/31 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/32 | Expenditures | 48,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/33 | Expenditures | 35,691 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/34 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 47,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:44:11 AM. |