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/4 | Reverse Receipt -PFMS | 247,652 | 03/01/2022 | XVFC/2021-22/P/43 | Expenditures | 5,065 | |||||||
Reverse Receipt -PFMS | 03/01/2022 | XVFC/2021-22/P/44 | Expenditures | 62,300 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/45 | Expenditures | 21,000 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/46 | Expenditures | 55,612 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/47 | Expenditures | 33,043 | ||||||||||
Reverse Receipt -PFMS | 24/01/2022 | XVFC/2021-22/P/48 | Expenditures | 33,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:05:16 PM. |