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.) |
18/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 81,187 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 15,100 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 15,600 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 4THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/11 | Expenditures | 812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:15:24 AM. |