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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 127,180 | 20/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/23 | Expenditures | 58,023 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/24 | Expenditures | 10,600 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,256 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:31 AM. |