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.) |
24/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,580 | 07/12/2021 | XVFC/2021-22/P/5 | Expenditures | 111,250 | |||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 49,440 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/7 | Expenditures | 101,280 | ||||||||||
Reverse Receipt -PFMS | 23/12/2021 | XVFC/2021-22/P/8 | Expenditures | 30,000 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 416,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:23:55 AM. |