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/4 | Reverse Receipt -PFMS | 372,526 | 16/01/2022 | 5THSFC/2021-22/P/7 | Expenditures | 68,223 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/18 | Expenditures | 163,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/19 | Expenditures | 186,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/20 | Expenditures | 186,300 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 88,304 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 75,795 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:07:26 AM. |