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.) |
16/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 151,076 | 11/01/2022 | XVFC/2021-22/P/106 | Expenditures | 13,212 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/107 | Expenditures | 5,160 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/108 | Expenditures | 141,600 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/76 | Expenditures | 32,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:21:41 AM. |