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 | 294,099 | 07/01/2022 | XVFC/2021-22/P/6 | Expenditures | 93,684 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 95,702 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | FFC/2021-22/P/7 | Expenditures | 16,000 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/8 | Expenditures | 96,208 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/10 | Expenditures | 183,681 | ||||||||||
Reverse Receipt -PFMS | 18/01/2022 | XVFC/2021-22/P/9 | Expenditures | 96,208 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:56:11 AM. |