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.) |
14/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 132,821 | 03/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 67,413 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/9 | Expenditures | 29,950 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 80,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 19,636 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 87,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/13 | Expenditures | 27,300 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:59:40 PM. |