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.) |
04/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 44,620 | 03/01/2022 | XVFC/2021-22/P/17 | Expenditures | 10,804 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/18 | Expenditures | 15,975 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/19 | Expenditures | 18,400 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/20 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/21 | Expenditures | 24,780 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/22 | Expenditures | 75,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:27:38 PM. |