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/7 | Reverse Receipt -PFMS | 26,328 | 13/01/2022 | TPDF/2021-22/P/14 | Expenditures | 23,490 | |||||||
04/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,900 | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 14,599 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 12,057 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 17,919 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 12,057 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/33 | Expenditures | 91,128 | ||||||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/34 | Expenditures | 86,517 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:23 AM. |