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.) |
04/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 28,073 | 07/01/2022 | XVFC/2021-22/P/18 | Expenditures | 3,156 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/19 | Expenditures | 29,600 | ||||||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/20 | Expenditures | 31,134 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/21 | Expenditures | 8,415 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/22 | Expenditures | 8,837 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/23 | Expenditures | 2,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:19:04 AM. |