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.) |
09/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 180,515 | 08/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 17,121 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 17,198 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,249 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,633 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,028 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:17:20 AM. |