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.) |
13/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 560,000 | 04/01/2022 | XVFC/2021-22/P/15 | Expenditures | 75,000 | |||||||
13/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 840,000 | 04/01/2022 | XVFC/2021-22/P/16 | Expenditures | 104,213 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/18 | Expenditures | 68,286 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/19 | Expenditures | 73,347 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | FFC/2021-22/P/7 | Expenditures | 64,260 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:01:23 PM. |