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.) |
30/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 165,698 | 07/12/2021 | FFC/2021-22/P/10 | Expenditures | 26,000 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/1 | Expenditures | 137,640 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/2 | Expenditures | 72,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 195,000 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 139,594 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 22,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:32:42 PM. |