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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 138,202 | 11/01/2022 | 4THSFC/2021-22/P/8 | Expenditures | 31,180 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/15 | Expenditures | 13,680 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/17 | Expenditures | 5,600 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/18 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:22 AM. |