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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 215,172 | 09/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/45 | Expenditures | 19,993 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 19,983 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 19,963 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/48 | Expenditures | 23,350 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/14 | Expenditures | 20,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:36:33 AM. |