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 | 390,102 | 15/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 171,890 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 47,344 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/19 | Expenditures | 16,750 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | XVFC/2021-22/P/20 | Expenditures | 4,305 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 44,500 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 9,753 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 56,233 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:48:29 AM. |