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/3 | Reverse Receipt -PFMS | 277,515 | 13/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,775 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,163 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/23 | Expenditures | 177,180 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/24 | Expenditures | 138,022 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:32:35 AM. |