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.) |
11/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 622,921 | 07/01/2022 | XVFC/2021-22/P/3 | Expenditures | 98,887 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/4 | Expenditures | 102,363 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/5 | Expenditures | 20,371 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 29,932 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 67,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:29:45 AM. |