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/7 | Reverse Receipt -PFMS | 222,345 | 03/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 40,953 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 80,506 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 40,840 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 40,731 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 91,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:29:05 AM. |