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.) |
20/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 330,817 | 10/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 60,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 50,150 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 97,800 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 56,762 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 36,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:57:05 PM. |