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/4 | Reverse Receipt -PFMS | 192,464 | 12/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 22,441 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 23,300 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/16 | Expenditures | 29,803 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/17 | Expenditures | 31,589 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/18 | Expenditures | 65,399 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 44,840 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,108 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/37 | Expenditures | 20,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:02 PM. |