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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 07/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 53,360 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 48,698 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/3 | Expenditures | 75,253 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/4 | Expenditures | 50,362 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/5 | Expenditures | 89,271 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 71,467 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/7 | Expenditures | 93,725 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/8 | Expenditures | 82,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:30:19 AM. |