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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 176,590 | 08/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,426 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 44,590 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/8 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,911 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 65,551 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:39:43 AM. |