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.) |
23/12/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,444 | 20/12/2021 | XVFC/2021-22/P/2 | Expenditures | 71,520 | |||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/3 | Expenditures | 169,052 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/4 | Expenditures | 9,054 | ||||||||||
Reverse Receipt -PFMS | 20/12/2021 | XVFC/2021-22/P/5 | Expenditures | 28,829 | ||||||||||
Reverse Receipt -PFMS | 22/12/2021 | XVFC/2021-22/P/6 | Expenditures | 41,635 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 132,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:51:13 PM. |