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/6 | Reverse Receipt -PFMS | 196,674 | 14/01/2022 | XVFC/2021-22/P/13 | Expenditures | 8,973 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 63,196 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/15 | Expenditures | 63,196 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | 4THSFC/2021-22/P/16 | Expenditures | 12,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:45 PM. |