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/3 | Reverse Receipt -PFMS | 191,364 | 12/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 14,130 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 34,175 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/15 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:24:14 AM. |