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.) |
15/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 163,438 | 05/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | FFC/2021-22/P/8 | Expenditures | 30,112 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 58,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/17 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/18 | Expenditures | 89,775 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:31:05 AM. |