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/7 | Reverse Receipt -PFMS | 159,306 | 04/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 3,648 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,648 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/16 | Expenditures | 3,983 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 36,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/17 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/18 | Expenditures | 36,720 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/19 | Expenditures | 130,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:53 AM. |