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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 145,658 | 08/01/2022 | 4THSFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/10 | Expenditures | 93,509 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/11 | Expenditures | 59,538 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/12 | Expenditures | 77,465 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/13 | Expenditures | 16,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:22:34 AM. |