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/6 | Reverse Receipt -PFMS | 78,662 | 12/01/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/27 | Expenditures | 3,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/28 | Expenditures | 3,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/29 | Expenditures | 3,251 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/30 | Expenditures | 3,251 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 59,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:00:00 AM. |