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/4 | Reverse Receipt -PFMS | 301,967 | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 7,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/35 | Expenditures | 213,586 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/36 | Expenditures | 72,554 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/37 | Expenditures | 141,957 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:54:47 PM. |