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.) |
11/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 147,737 | 10/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 112,300 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 196,911 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/12 | Expenditures | 16,766 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/13 | Expenditures | 11,213 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:38 AM. |