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/3 | Reverse Receipt -PFMS | 134,683 | 02/01/2022 | XVFC/2021-22/P/10 | Expenditures | 81,250 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,744 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/11 | Expenditures | 79,850 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/12 | Expenditures | 37,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:11:42 PM. |