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.) |
29/12/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 114,584 | 13/12/2021 | FFC/2021-22/P/16 | Expenditures | 102,600 | |||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/5 | Expenditures | 53,300 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/6 | Expenditures | 31,750 | ||||||||||
Reverse Receipt -PFMS | 13/12/2021 | XVFC/2021-22/P/7 | Expenditures | 62,500 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 38,500 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/9 | Expenditures | 38,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:13:40 PM. |