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/5 | Reverse Receipt -PFMS | 96,862 | 13/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 98,123 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/10 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/11 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/12 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 969 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/14 | Expenditures | 58,300 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:20:44 AM. |