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/2 | Reverse Receipt -PFMS | 412,517 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 6,188 | |||||||
Reverse Receipt -PFMS | 02/01/2022 | XVFC/2021-22/P/9 | Expenditures | 4,125 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 86,821 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 96,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:19:53 AM. |