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.) |
05/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 14,130 | 04/01/2022 | XVFC/2021-22/P/37 | Expenditures | 1,275 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/38 | Expenditures | 2,280 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/39 | Expenditures | 3,600 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/40 | Expenditures | 1,900 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | TPDF/2021-22/P/27 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | TPDF/2021-22/P/28 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:51:41 AM. |