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.) |
07/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 168,214 | 27/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/3 | Expenditures | 90,837 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/4 | Expenditures | 127,695 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/5 | Expenditures | 37,944 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 16,099 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:16:44 AM. |