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.) |
17/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 125,709 | 05/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 63,317 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/6 | Expenditures | 3,143 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/7 | Expenditures | 73,555 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/8 | Expenditures | 36,683 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/9 | Expenditures | 50,329 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:52 PM. |