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.) |
05/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | 01/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 72,375 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 52,663 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 67,365 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 8,133 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 114,320 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 287,008 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 4THSFC/2021-22/P/5 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:08:43 PM. |