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/7 | Reverse Receipt -PFMS | 412,552 | 09/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 58,762 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/8 | Expenditures | 276,499 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/9 | Expenditures | 115,616 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/10 | Expenditures | 16,970 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:08 AM. |