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/4 | Reverse Receipt -PFMS | 247,238 | 06/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,750 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/2 | Expenditures | 2,472 | ||||||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,709 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 9,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:55 AM. |