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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 294,099 | 04/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 296,636 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | XVFC/2021-22/P/23 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/24 | Expenditures | 112,433 | ||||||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 112,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | XVFC/2021-22/P/26 | Expenditures | 147,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:45:52 AM. |