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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 383,294 | 10/01/2022 | 5THSFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/40 | Expenditures | 35,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/41 | Expenditures | 40,100 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/42 | Expenditures | 48,500 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/43 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 59,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:21 AM. |