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.) |
14/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 566,781 | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,320 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/33 | Expenditures | 56,767 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/34 | Expenditures | 106,766 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/35 | Expenditures | 42,646 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/36 | Expenditures | 42,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:00:36 PM. |