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.) |
18/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 98,349 | 01/01/2022 | 5THSFC/2021-22/P/13 | Expenditures | 2,458 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/3 | Expenditures | 31,446 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/4 | Expenditures | 31,536 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/5 | Expenditures | 31,451 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:16:00 AM. |