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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 123,251 | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 10,221 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 149,312 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 4,002 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 172,317 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:34:10 AM. |