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/3 | Reverse Receipt -PFMS | 164,251 | 02/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 19,824 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 19,876 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 190,383 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 31,824 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 84,140 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/8 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:00:11 PM. |