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.) |
19/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 148,549 | 05/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 42,840 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/19 | Expenditures | 28,978 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/20 | Expenditures | 26,390 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,985 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/22 | Expenditures | 3,713 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:35:08 PM. |