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.) |
29/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 314,844 | 24/12/2021 | XVFC/2021-22/P/8 | Expenditures | 126,600 | |||||||
Reverse Receipt -PFMS | 24/12/2021 | XVFC/2021-22/P/9 | Expenditures | 11,250 | ||||||||||
Reverse Receipt -PFMS | 27/12/2021 | XVFC/2021-22/P/10 | Expenditures | 8,100 | ||||||||||
Reverse Receipt -PFMS | 28/12/2021 | XVFC/2021-22/P/11 | Expenditures | 55,500 | ||||||||||
Reverse Receipt -PFMS | 31/12/2021 | FFC/2021-22/P/1 | Expenditures | 810,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:30:48 AM. |