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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 170,999 | 04/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 48,000 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 39,550 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | FFC/2021-22/P/1 | Expenditures | 3,000 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 66,184 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,400 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/10 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:46 PM. |