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.) |
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 57,000 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 32,804 | |||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/5 | Expenditures | 18,521 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 26,268 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 1,000 | ||||||||||
Reverse Receipt -PFMS | 30/03/2022 | XVFC/2021-22/P/8 | Expenditures | 110,500 | ||||||||||
Reverse Receipt -PFMS | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:52:09 AM. |