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/3 | Reverse Receipt -PFMS | 164,860 | 03/01/2022 | 4THSFC/2021-22/P/41 | Expenditures | 55,692 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 4THSFC/2021-22/P/42 | Expenditures | 2,065 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 4THSFC/2021-22/P/43 | Expenditures | 5,250 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/33 | Expenditures | 44,976 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 31,496 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/35 | Expenditures | 18,944 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/36 | Expenditures | 19,970 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/37 | Expenditures | 20,060 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/44 | Expenditures | 5,040 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 4THSFC/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:22:46 PM. |