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.) |
21/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 304,363 | 03/01/2022 | 4THSFC/2021-22/P/18 | Expenditures | 10,500 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,609.08 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,360 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/38 | Expenditures | 20,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/39 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:15:39 AM. |