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 | 10/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 35,580 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 148,505 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/5 | Expenditures | 32,696 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/6 | Expenditures | 36,286 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/7 | Expenditures | 19,269 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | XVFC/2021-22/P/8 | Expenditures | 42,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:31:41 PM. |