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.) |
17/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 136,880 | 08/01/2022 | XVFC/2021-22/P/19 | Expenditures | 72,179 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/20 | Expenditures | 1,369 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,053 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:02:02 PM. |