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/4 | Reverse Receipt -PFMS | 310,078 | 09/01/2022 | XVFC/2021-22/P/32 | Expenditures | 81,651 | |||||||
Reverse Receipt -PFMS | 09/01/2022 | XVFC/2021-22/P/33 | Expenditures | 29,800 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/34 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/35 | Expenditures | 9,209 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/36 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 28/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 99,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:23 PM. |