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.) |
24/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 856,819 | 16/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,495 | |||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/29 | Expenditures | 25,000 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/30 | Expenditures | 29,167 | ||||||||||
Reverse Receipt -PFMS | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 89,526 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/32 | Expenditures | 179,967 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/33 | Expenditures | 149,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:25:55 PM. |