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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 159,557 | 13/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,768 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 45,430 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 17,610 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,641 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/7 | Expenditures | 55,083 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/8 | Expenditures | 35,207 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/9 | Expenditures | 40,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:25:50 AM. |