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 | 146,032 | 07/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 7,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 38,168 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 21,930 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 168,046 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 176,237 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 274,203 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:23:36 AM. |