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.) |
16/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 434,467 | 14/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 25,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/41 | Expenditures | 356,113 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/42 | Expenditures | 27,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/43 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:33:37 PM. |