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.) |
09/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 422,679 | 04/01/2022 | XVFC/2021-22/P/26 | Expenditures | 154,953 | |||||||
Reverse Receipt -PFMS | 08/01/2022 | 5THSFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 08/01/2022 | FFC/2021-22/P/2 | Expenditures | 2,000 | ||||||||||
Reverse Receipt -PFMS | 19/01/2022 | 5THSFC/2021-22/P/60 | Expenditures | 8,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:22:00 AM. |