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 | 584,063 | 09/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 15,140 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,330 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 16,625 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 15,750 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 16,580 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 15,290 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 91,850 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/4 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:18:10 AM. |