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.) |
25/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 95,639 | |||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 134,460 | ||||||||||
Reverse Receipt -PFMS | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 42,000 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/22 | Expenditures | 65,753 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 126,849 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/4 | Expenditures | 249,306.46 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:29:02 AM. |