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.) |
17/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 34,411 | 17/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/2 | Expenditures | 19,209 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/3 | Expenditures | 7,774 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/4 | Expenditures | 2,791 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/5 | Expenditures | 46,150 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/6 | Expenditures | 42,903 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:20 AM. |