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.) |
16/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 128,175 | 09/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 34,099 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/11 | Expenditures | 23,250 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/12 | Expenditures | 6,117 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/13 | Expenditures | 114,284 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/14 | Expenditures | 59,850 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/15 | Expenditures | 49,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:44:11 PM. |