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.) |
12/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 75,006 | 20/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 70,942 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/4 | Expenditures | 68,828 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/5 | Expenditures | 71,957 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/7 | Expenditures | 1,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:40:36 PM. |