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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 247,394 | 21/03/2022 | XVFC/2021-22/P/1 | Expenditures | 113,131 | |||||||
Reverse Receipt -PFMS | 21/03/2022 | XVFC/2021-22/P/2 | Expenditures | 1,202 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/3 | Expenditures | 57,790 | ||||||||||
Reverse Receipt -PFMS | 24/03/2022 | XVFC/2021-22/P/4 | Expenditures | 2,500 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 138,695 | ||||||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/6 | Expenditures | 5,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:08 PM. |