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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 433,674 | 03/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 81,970 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 32,000 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/49 | Expenditures | 19,002 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/50 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/38 | Expenditures | 150,787 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/51 | Expenditures | 9,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/52 | Expenditures | 45,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:55 PM. |