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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,093 | 04/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 12,900 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 9,434 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 30,279 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 32,318 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/21 | Expenditures | 17,634 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:27:08 PM. |