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.) |
18/01/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 129,428 | 16/01/2022 | XVFC/2021-22/P/18 | Expenditures | 9,325 | |||||||
Reverse Receipt -PFMS | 23/01/2022 | 4THSFC/2021-22/P/3 | Expenditures | 2,800 | ||||||||||
Reverse Receipt -PFMS | 23/01/2022 | XVFC/2021-22/P/19 | Expenditures | 84,540 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 16,938 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 16,917 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/20 | Expenditures | 59,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:53:24 AM. |