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.) |
17/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 103,940 | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/25 | Expenditures | 5,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/26 | Expenditures | 103,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/1 | Expenditures | 64,000 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | GPMKHA/2021-22/P/2 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:50:05 PM. |