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/4 | Reverse Receipt -PFMS | 176,037 | 25/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 9,360 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 38,710 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 113,807 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 142,400 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 129,724 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 16,027 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:28:09 PM. |