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 | 156,681 | 25/01/2022 | 5THSFC/2021-22/P/16 | Expenditures | 24,500 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/11 | Expenditures | 28,825 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/12 | Expenditures | 43,500 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/13 | Expenditures | 40,840 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | XVFC/2021-22/P/14 | Expenditures | 29,030 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | 5THSFC/2021-22/P/17 | Expenditures | 5,410 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:38:01 PM. |