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/8 | Reverse Receipt -PFMS | 39,453 | 11/01/2022 | XVFC/2021-22/P/20 | Expenditures | 22,630 | |||||||
04/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 164,689 | 12/01/2022 | XVFC/2021-22/P/21 | Expenditures | 2,200 | |||||||
Reverse Receipt -PFMS | 12/01/2022 | XVFC/2021-22/P/22 | Expenditures | 4,984 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/23 | Expenditures | 56,339 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/24 | Expenditures | 40,503 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/25 | Expenditures | 25,943 | ||||||||||
Reverse Receipt -PFMS | 14/01/2022 | XVFC/2021-22/P/26 | Expenditures | 23,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:56 AM. |