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.) |
09/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 154,714 | 03/01/2022 | XVFC/2021-22/P/12 | Expenditures | 97,053 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/13 | Expenditures | 93,113 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/14 | Expenditures | 158,887 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/15 | Expenditures | 158,887 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/16 | Expenditures | 158,887 | ||||||||||
Reverse Receipt -PFMS | 04/01/2022 | XVFC/2021-22/P/17 | Expenditures | 95,054 | ||||||||||
Reverse Receipt -PFMS | 09/01/2022 | 5THSFC/2021-22/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:58:06 AM. |