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.) |
13/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 89,064 | 02/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,750 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 891 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 1,336 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 22,040 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 38,807 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:02:20 AM. |