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/4 | Reverse Receipt -PFMS | 302,728 | 11/01/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/49 | Expenditures | 58,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/50 | Expenditures | 64,700 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/51 | Expenditures | 98,087 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/52 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:26:49 AM. |