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.) |
14/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 207,894 | 04/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,606 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 60,595 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/12 | Expenditures | 12,012 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 8,046 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 135,266 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 30,024 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/15 | Expenditures | 43,779 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/16 | Expenditures | 2,244 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:14:35 PM. |