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/3 | Reverse Receipt -PFMS | 180,263 | 24/01/2022 | XVFC/2021-22/P/26 | Expenditures | 34,560 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/27 | Expenditures | 56,542 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/28 | Expenditures | 33,768 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/29 | Expenditures | 23,940 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/30 | Expenditures | 23,520 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | 5THSFC/2021-22/P/64 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:08:41 PM. |