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.) |
12/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 842,000 | 11/01/2022 | XVFC/2021-22/P/25 | Expenditures | 150,000 | |||||||
12/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 1,264,000 | 27/01/2022 | FFC/2021-22/P/40 | Expenditures | 12,000 | |||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/41 | Expenditures | 14,300 | ||||||||||
Reverse Receipt -PFMS | 27/01/2022 | FFC/2021-22/P/42 | Expenditures | 5,700 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/43 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:05:34 AM. |