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.) |
17/01/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 255,547 | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | 4THSFC/2021-22/P/19 | Expenditures | 25,162 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 4THSFC/2021-22/P/20 | Expenditures | 64,167 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 4THSFC/2021-22/P/21 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/43 | Expenditures | 25,161 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/44 | Expenditures | 64,067 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:44:44 PM. |