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.) |
07/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 113,950 | 24/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/34 | Expenditures | 40,902 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/35 | Expenditures | 48,263 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/36 | Expenditures | 11,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/37 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/38 | Expenditures | 7,200 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/39 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:54:14 PM. |