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.) |
07/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 356,186 | 22/01/2022 | XVFC/2021-22/P/28 | Expenditures | 44,600 | |||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/29 | Expenditures | 10,200 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/30 | Expenditures | 13,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/31 | Expenditures | 82,500 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/32 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 22/01/2022 | XVFC/2021-22/P/33 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:16:07 AM. |