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.) |
26/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 348,486 | 14/12/2021 | XVFC/2021-22/P/10 | Expenditures | 82,400 | |||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/11 | Expenditures | 226,324 | ||||||||||
Reverse Receipt -PFMS | 14/12/2021 | XVFC/2021-22/P/12 | Expenditures | 138,432 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/14 | Expenditures | 177,984 | ||||||||||
Reverse Receipt -PFMS | 25/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,110 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 8,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:25:36 AM. |