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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 83,217 | 28/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/23 | Expenditures | 17,061 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/24 | Expenditures | 45,929 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/25 | Expenditures | 34,330 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/26 | Expenditures | 33,473 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/27 | Expenditures | 21,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/28 | Expenditures | 57,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:41:04 AM. |