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 | 271,749 | 13/01/2022 | XVFC/2021-22/P/25 | Expenditures | 65,500 | |||||||
Reverse Receipt -PFMS | 13/01/2022 | XVFC/2021-22/P/26 | Expenditures | 50,000 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 70,200 | ||||||||||
Reverse Receipt -PFMS | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 49,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:44:09 PM. |