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/5 | Reverse Receipt -PFMS | 72,648 | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 52,738 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/7 | Expenditures | 2,334 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,336 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/9 | Expenditures | 39,960 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 14,980 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,110 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:12:16 PM. |