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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 76,070 | 02/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,150 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/5 | Expenditures | 17,163 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/6 | Expenditures | 14,299 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/7 | Expenditures | 17,163 | ||||||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/8 | Expenditures | 14,399 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:16:17 AM. |