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/3 | Reverse Receipt -PFMS | 169,035 | 11/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/16 | Expenditures | 81,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/17 | Expenditures | 20,380 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/18 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:14:59 PM. |