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.) |
07/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 312,560 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 7,814 | |||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,050 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/3 | Expenditures | 11,600 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 11,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:55 PM. |