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.) |
16/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,981 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 80,659 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,071 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 48,774 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 11,940 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 29,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/10 | Expenditures | 17,964 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/9 | Expenditures | 14,766 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:02:39 PM. |