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/8 | Reverse Receipt -PFMS | 154,296 | 12/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 39,128 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 2,314 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,543 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:33:54 AM. |