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.) |
30/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,301 | 08/12/2021 | XVFC/2021-22/P/1 | Expenditures | 500,000 | |||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/2 | Expenditures | 133,000 | ||||||||||
Reverse Receipt -PFMS | 08/12/2021 | XVFC/2021-22/P/3 | Expenditures | 119,300 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 474,680 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 165,200 | ||||||||||
Reverse Receipt -PFMS | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 65,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:14 PM. |