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.) |
31/12/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 226,643 | 16/12/2021 | XVFC/2021-22/P/10 | Expenditures | 18,700 | |||||||
Reverse Receipt -PFMS | 16/12/2021 | XVFC/2021-22/P/9 | Expenditures | 56,300 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/12 | Expenditures | 40,675 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | FFC/2021-22/P/13 | Expenditures | 35,334 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 52,800 | ||||||||||
Reverse Receipt -PFMS | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:38:50 AM. |