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/3 | Reverse Receipt -PFMS | 106,940 | 16/01/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | 28/01/2022 | XVFC/2021-22/C/1 | 200,000 | ||||
Reverse Receipt -PFMS | 16/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,150 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,765 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/21 | Expenditures | 106,104 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 61,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:55 AM. |