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.) |
13/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 262,385 | 13/01/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,624 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/22 | Expenditures | 40,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/27 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:05:06 AM. |