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.) |
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 143,725 | 03/01/2022 | XVFC/2021-22/P/4 | Expenditures | 237,270 | |||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/5 | Expenditures | 1,437 | ||||||||||
Reverse Receipt -PFMS | 05/01/2022 | XVFC/2021-22/P/6 | Expenditures | 2,156 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/7 | Expenditures | 4,748 | ||||||||||
Reverse Receipt -PFMS | 07/01/2022 | XVFC/2021-22/P/8 | Expenditures | 226,501 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:38:42 PM. |