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.) |
16/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 134,997 | 08/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 31,572 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 16,800 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 400 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 20,500 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 91,405 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:27:29 AM. |