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.) |
20/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 512,940 | 11/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/13 | Expenditures | 5,129 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/14 | Expenditures | 72,664 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 175,000 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 267,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:55:45 AM. |