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/4 | Reverse Receipt -PFMS | 110,208 | 09/01/2022 | XVFC/2021-22/P/6 | Expenditures | 15,000 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/7 | Expenditures | 43,595 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/8 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:01:15 PM. |