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.) |
15/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 102,975 | 13/01/2022 | XVFC/2021-22/P/14 | Expenditures | 32,652 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/15 | Expenditures | 41,351 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/17 | Expenditures | 64,423 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,500 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:30:21 PM. |