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.) |
20/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 274,315 | 03/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 79,200 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/10 | Expenditures | 8,490 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/11 | Expenditures | 344,364 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 148,400 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:32:32 PM. |