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/6 | Reverse Receipt -PFMS | 257,412 | 05/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 42,050 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/33 | Expenditures | 6,435 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/34 | Expenditures | 198,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | 5THSFC/2021-22/P/35 | Expenditures | 38,000 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | 5THSFC/2021-22/P/36 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:31:00 PM. |