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.) |
14/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 93,628 | 21/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/10 | Expenditures | 30,350 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/11 | Expenditures | 99,347 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/12 | Expenditures | 101,390 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/13 | Expenditures | 70,960 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/9 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:42 AM. |