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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 193,415 | 02/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 1,200 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/11 | Expenditures | 68,755 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 44,375 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 1,934 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:44 PM. |