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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,947 | 02/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 20,478 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 16,160 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 21,338 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/4 | Expenditures | 68,400 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 106,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,096 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/6 | Expenditures | 103,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:47:34 PM. |