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.) |
20/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 59,864 | 03/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 17,550 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 12,400 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 1,303 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 850.5 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/2 | Expenditures | 31,550 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/3 | Expenditures | 75,550 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/4 | Expenditures | 15,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:49:48 PM. |