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.) |
14/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 135,196 | 13/01/2022 | XVFC/2021-22/P/20 | Expenditures | 3,380 | |||||||
Reverse Receipt -PFMS | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/23 | Expenditures | 11,500 | ||||||||||
Reverse Receipt -PFMS | 30/01/2022 | XVFC/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:42:56 AM. |