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 | 12/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/20 | Expenditures | 79,025 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 345,776 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 98,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:39:55 PM. |