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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 107,858 | 09/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 61,418 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 112,181 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 19,870 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:53:36 PM. |