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.) |
19/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 175,321 | 04/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 15,610 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 15,150 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | FFC/2021-22/P/14 | Expenditures | 15,390 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 57,500 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | FFC/2021-22/P/15 | Expenditures | 53,665 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 79,990 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 15,404 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 15,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:50:58 PM. |