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/9 | Reverse Receipt -PFMS | 189,257 | 11/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 193,350 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 34,550 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/15 | Expenditures | 129,490 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 176,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,220 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,250 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/18 | Expenditures | 144,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:08:37 PM. |