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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 242,605 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 6,065 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/28 | Expenditures | 35,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/15 | Expenditures | 60,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/16 | Expenditures | 104,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:23:37 AM. |