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 | 20/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 96,605 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 96,651 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,347 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/13 | Expenditures | 96,567 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:09:06 PM. |