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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 145,014 | 13/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/30 | Expenditures | 10,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/31 | Expenditures | 21,978 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:09 PM. |