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/3 | Reverse Receipt -PFMS | 294,099 | 24/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 95,360 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 145,500 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 270,958 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 144,701 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 932,434 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:21:53 AM. |