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.) |
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 208,013 | 09/01/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/14 | Expenditures | 2,080 | ||||||||||
Reverse Receipt -PFMS | 17/01/2022 | 5THSFC/2021-22/P/46 | Expenditures | 25,290 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 192,834 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 28,722 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 13,464 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:55 PM. |