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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 121,299 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 136,839 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 85,747 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 94,983 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 94,983 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/5 | Expenditures | 134,681 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/6 | Expenditures | 95,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:23 PM. |