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.) |
12/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 287,745 | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/29 | Expenditures | 90,200 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/30 | Expenditures | 94,288 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/31 | Expenditures | 84,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/32 | Expenditures | 4,316 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/33 | Expenditures | 2,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:27:11 PM. |