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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 12/01/2022 | XVFC/2021-22/P/37 | Expenditures | 162,043 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/38 | Expenditures | 1,530 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/39 | Expenditures | 1,750 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/40 | Expenditures | 3,742 | ||||||||||
Reverse Receipt -PFMS | 21/01/2022 | XVFC/2021-22/P/41 | Expenditures | 1,871 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | XVFC/2021-22/P/42 | Expenditures | 37,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:12:47 AM. |