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/6 | Reverse Receipt -PFMS | 226,974 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 162,500 | |||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/5 | Expenditures | 75,960 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/7 | Expenditures | 14,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/8 | Expenditures | 20,180 | ||||||||||
Reverse Receipt -PFMS | 31/01/2022 | FFC/2021-22/P/1 | Expenditures | 657,179 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:27:58 AM. |