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.) |
10/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 129,394 | 01/01/2022 | XVFC/2021-22/P/10 | Expenditures | 20,651 | |||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/11 | Expenditures | 20,994 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/6 | Expenditures | 17,604 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/7 | Expenditures | 34,985 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/8 | Expenditures | 24,813 | ||||||||||
Reverse Receipt -PFMS | 01/01/2022 | XVFC/2021-22/P/9 | Expenditures | 25,495 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:37:57 PM. |