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/3 | Reverse Receipt -PFMS | 164,975 | 09/01/2022 | XVFC/2021-22/P/22 | Expenditures | 75,324 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/23 | Expenditures | 95,771 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/24 | Expenditures | 41,775 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/25 | Expenditures | 10,260 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/26 | Expenditures | 1,650 | ||||||||||
Reverse Receipt -PFMS | 16/01/2022 | XVFC/2021-22/P/27 | Expenditures | 2,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:33 AM. |