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 | 182,349 | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 199,200 | |||||||
Reverse Receipt -PFMS | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 3,500 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 24,150 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 183,600 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 182,000 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 33,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:50 AM. |