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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 95,370 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/10 | Expenditures | 132,443 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 93,115 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/12 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | 5THSFC/2021-22/P/5 | Expenditures | 46,360 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/13 | Expenditures | 47,318 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/14 | Expenditures | 87,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:22:58 PM. |