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/3 | Reverse Receipt -PFMS | 112,609 | 09/01/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/13 | Expenditures | 19,800 | ||||||||||
Reverse Receipt -PFMS | 15/01/2022 | XVFC/2021-22/P/14 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/15 | Expenditures | 59,990 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/16 | Expenditures | 43,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:15:55 PM. |