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.) |
15/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,306 | 08/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 16,440 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,390 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 98,258 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:38:57 PM. |