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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 409,025 | 01/01/2022 | XVFC/2021-22/P/18 | Expenditures | 4,090 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/19 | Expenditures | 6,135 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/20 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/21 | Expenditures | 115,150 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | 5THSFC/2021-22/P/23 | Expenditures | 184,268 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:44:45 PM. |