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/4 | Reverse Receipt -PFMS | 256,340 | 06/01/2022 | XVFC/2021-22/P/7 | Expenditures | 108,044 | |||||||
Reverse Receipt -PFMS | 06/01/2022 | XVFC/2021-22/P/8 | Expenditures | 189,040 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | 5THSFC/2021-22/P/8 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/9 | Expenditures | 6,408 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/10 | Expenditures | 196,980 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:48:08 PM. |