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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 366,452 | 05/01/2022 | XVFC/2021-22/P/40 | Expenditures | 22,155 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 92,651 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 32,725 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,475 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/41 | Expenditures | 38,042 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:04:10 PM. |