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.) |
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 186,087 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/22 | Expenditures | 191,184 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/23 | Expenditures | 95,964 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/24 | Expenditures | 101,813 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/25 | Expenditures | 76,760 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/26 | Expenditures | 28,569 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:41 PM. |