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.) |
22/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 61,729 | 21/12/2021 | XVFC/2021-22/P/1 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/2 | Expenditures | 10,133 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/3 | Expenditures | 106,220 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/4 | Expenditures | 16,170 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 67,471 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | OWN/2021-22/P/1 | Expenditures | 10,690 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | RDF1/2021-22/P/1 | Expenditures | 3,339 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | THFC/2021-22/P/1 | Expenditures | 40,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:32 AM. |