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 | 450,952 | 06/01/2022 | 5THSFC/2021-22/P/1 | Expenditures | 244,248 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 24,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/7 | Expenditures | 185,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/8 | Expenditures | 114,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:57 AM. |