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.) |
08/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 174,351 | 08/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/29 | Expenditures | 92,231 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/30 | Expenditures | 91,285 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/31 | Expenditures | 79,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/32 | Expenditures | 39,980 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/33 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:20:14 PM. |