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 | 123,993 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,588 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/7 | Expenditures | 3,557 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/8 | Expenditures | 6,179 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 5,726 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 88,745 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 59,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:28:57 AM. |