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.) |
07/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,945 | 31/01/2022 | XVFC/2021-22/P/15 | Expenditures | 23,594 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/16 | Expenditures | 9,091 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/17 | Expenditures | 18,900 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/18 | Expenditures | 16,586 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/19 | Expenditures | 8,819 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/20 | Expenditures | 12,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:48:00 AM. |