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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 231,578 | 06/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 143,462 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 40,400 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | 4THSFC/2021-22/P/6 | Expenditures | 49,452 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/12 | Expenditures | 41,400 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 79,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:30 AM. |