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.) |
13/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,365 | 04/01/2022 | XVFC/2021-22/P/5 | Expenditures | 5,443 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 232,260 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/6 | Expenditures | 221,058 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 9,904 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:03:21 PM. |