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.) |
10/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 231,467 | 04/01/2022 | XVFC/2021-22/P/167 | Expenditures | 209,776 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/168 | Expenditures | 189,471 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/169 | Expenditures | 111,040 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/170 | Expenditures | 29,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:25:20 PM. |