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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 82,983 | 21/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,300 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/5 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/6 | Expenditures | 70,960 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 36,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:09:11 PM. |