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/4 | Reverse Receipt -PFMS | 106,288 | 03/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 80,332 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,804 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 23,976 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/2 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/3 | Expenditures | 19,950 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:08:35 AM. |