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.) |
07/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 180,042 | 24/01/2022 | 5THSFC/2021-22/P/6 | Expenditures | 21,000 | |||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/1 | Expenditures | 132,557 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/2 | Expenditures | 6,174 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/3 | Expenditures | 3,060 | ||||||||||
Reverse Receipt -PFMS | 26/01/2022 | XVFC/2021-22/P/4 | Expenditures | 128,005 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:57:39 PM. |