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.) |
15/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 143,253 | 14/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 38,400 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,433 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 86,660 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,149 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/7 | Expenditures | 33,571 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 2,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:24:12 PM. |