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/5 | Reverse Receipt -PFMS | 190,796 | 08/01/2022 | XVFC/2021-22/P/14 | Expenditures | 1,716 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/15 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | XVFC/2021-22/P/16 | Expenditures | 1,716 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/34 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/17 | Expenditures | 134,250 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/18 | Expenditures | 29,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:09:24 AM. |