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/5 | Reverse Receipt -PFMS | 334,012 | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 33,570 | |||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/17 | Expenditures | 30,384 | ||||||||||
Reverse Receipt -PFMS | 01/12/2021 | XVFC/2021-22/P/18 | Expenditures | 74,160 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 42,024 | ||||||||||
Reverse Receipt -PFMS | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 97,350 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 332,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:46:59 PM. |