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.) |
05/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 04/01/2022 | XVFC/2021-22/P/11 | Expenditures | 415,000 | |||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/12 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/13 | Expenditures | 4,000 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | XVFC/2021-22/P/14 | Expenditures | 172,817 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/12 | Expenditures | 44,210 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/13 | Expenditures | 44,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:45:24 PM. |