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/6 | Reverse Receipt -PFMS | 96,352 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 59,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/3 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 117,957 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/5 | Expenditures | 36,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:35 PM. |