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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 80,088 | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 106,061 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 24,500 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/16 | Expenditures | 56,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:45 PM. |