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 | 357,705 | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 232,016 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 24,070 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,684 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:48 PM. |