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.) |
18/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,796 | 05/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,600 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 5,712 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 5,304 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 14,687 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 19,213 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 10,678 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 93,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:20 AM. |